Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | VICTOR PENA |
| PAYMENT REQUEST | PRM 2200 21020411150 |
Purchase Orders | Select from Below
| 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 | 131 | 02/08/2021 | Paid | $479.00 |
| DO 2200 20120302780 | MA 5000 NA210000015 | Traffic Control Equipment and Accessories Rental o | 141 | 02/08/2021 | Paid | $664.50 |
| DO 2200 20120302780 | MA 5000 NA210000015 | Traffic Control Equipment and Accessories Rental o | 121 | 02/08/2021 | Paid | $486.00 |
| DO 2200 20120302780 | MA 5000 NA210000015 | Traffic Control Equipment and Accessories Rental o | 111 | 02/08/2021 | Paid | $472.00 |