Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE VICTOR PENA
PAYMENT REQUEST PRM 2200 21041216971

Total:$5,092.00

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 161 04/13/2021 Paid $535.00
DO 2200 20120302780 MA 5000 NA210000015 Traffic Control Equipment and Accessories Rental o 141 04/13/2021 Paid $948.00
DO 2200 20120302780 MA 5000 NA210000015 Traffic Control Equipment and Accessories Rental o 171 04/13/2021 Paid $514.00
DO 2200 20120302780 MA 5000 NA210000015 Traffic Control Equipment and Accessories Rental o 111 04/13/2021 Paid $521.00
DO 2200 20120302780 MA 5000 NA210000015 Traffic Control Equipment and Accessories Rental o 131 04/13/2021 Paid $626.00
DO 2200 20120302780 MA 5000 NA210000015 Traffic Control Equipment and Accessories Rental o 151 04/13/2021 Paid $521.00
DO 2200 20120302780 MA 5000 NA210000015 Traffic Control Equipment and Accessories Rental o 181 04/13/2021 Paid $528.00
DO 2200 20121503267 MA 5000 NA210000015 Traffic Control Equipment and Accessories Rental o 121 04/13/2021 Paid $899.00
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