Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | VICTOR PENA |
| PAYMENT REQUEST | PRM 2200 21040216223 |
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 | 1141 | 04/05/2021 | Paid | $577.00 |
| DO 2200 20120302780 | MA 5000 NA210000015 | Traffic Control Equipment and Accessories Rental o | 1101 | 04/05/2021 | Paid | $521.00 |
| DO 2200 20120302780 | MA 5000 NA210000015 | Traffic Control Equipment and Accessories Rental o | 1151 | 04/05/2021 | Paid | $404.50 |
| DO 2200 20120302780 | MA 5000 NA210000015 | Traffic Control Equipment and Accessories Rental o | 1161 | 04/05/2021 | Paid | $570.00 |
| DO 2200 20120302780 | MA 5000 NA210000015 | Traffic Control Equipment and Accessories Rental o | 171 | 04/05/2021 | Paid | $563.00 |
| DO 2200 20120302780 | MA 5000 NA210000015 | Traffic Control Equipment and Accessories Rental o | 161 | 04/05/2021 | Paid | $703.00 |
| DO 2200 20120302780 | MA 5000 NA210000015 | Traffic Control Equipment and Accessories Rental o | 1191 | 04/05/2021 | Paid | $494.00 |
| DO 2200 20120302780 | MA 5000 NA210000015 | Traffic Control Equipment and Accessories Rental o | 1121 | 04/05/2021 | Paid | $493.00 |
| DO 2200 20120302780 | MA 5000 NA210000015 | Traffic Control Equipment and Accessories Rental o | 191 | 04/05/2021 | Paid | $549.00 |
| DO 2200 20120302780 | MA 5000 NA210000015 | Traffic Control Equipment and Accessories Rental o | 1111 | 04/05/2021 | Paid | $507.00 |
| DO 2200 20120302780 | MA 5000 NA210000015 | Traffic Control Equipment and Accessories Rental o | 131 | 04/05/2021 | Paid | $507.00 |
| DO 2200 20120302780 | MA 5000 NA210000015 | Traffic Control Equipment and Accessories Rental o | 121 | 04/05/2021 | Paid | $471.00 |
| DO 2200 20120302780 | MA 5000 NA210000015 | Traffic Control Equipment and Accessories Rental o | 181 | 04/05/2021 | Paid | $514.00 |
| DO 2200 20120302780 | MA 5000 NA210000015 | Traffic Control Equipment and Accessories Rental o | 1131 | 04/05/2021 | Paid | $689.00 |
| DO 2200 20120302780 | MA 5000 NA210000015 | Traffic Control Equipment and Accessories Rental o | 1171 | 04/05/2021 | Paid | $521.00 |
| DO 2200 20120302780 | MA 5000 NA210000015 | Traffic Control Equipment and Accessories Rental o | 1181 | 04/05/2021 | Paid | $508.00 |
| DO 2200 20120302780 | MA 5000 NA210000015 | Traffic Control Equipment and Accessories Rental o | 141 | 04/05/2021 | Paid | $429.00 |
| DO 2200 20120302780 | MA 5000 NA210000015 | Traffic Control Equipment and Accessories Rental o | 151 | 04/05/2021 | Paid | $507.00 |
| DO 2200 20121503267 | MA 5000 NA210000015 | Traffic Control Equipment and Accessories Rental o | 111 | 04/05/2021 | Paid | $612.00 |