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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY STREET/TRAFF SIGNS/MRKR/POS
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM FIELD OPERATIONS
ACTIVITY DRAINAGE PIPELINE MANAGEMENT
PAYEE VICTOR PENA
PAYMENT REQUEST PRM 6300 22101802249

Total:$1,926.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 22042207217 n/a Traffic Control Equipment and Accessories Rental o 1121 10/20/2022 Paid $540.00
DO 6300 22042207217 n/a Traffic Control Equipment and Accessories Rental o 1151 10/20/2022 Paid $672.00
DO 6300 22042207217 n/a Traffic Control Equipment and Accessories Rental o 1131 10/20/2022 Paid $42.00
DO 6300 22042207217 n/a Traffic Control Equipment and Accessories Rental o 1141 10/20/2022 Paid $672.00
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