PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | VICTOR PENA |
PAYMENT REQUEST | PRM 2200 21012610054 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 2200 20120302780 | MA 5000 NA210000015 | Traffic Control Equipment and Accessories Rental o | 111 | 01/28/2021 | Paid | $182.00 |