Austin Finance Online

Data Drill Down for All Months & All Years

PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-OTHER
PAYEE	VICTOR PENA
PAYMENT REQUEST	PRM 2200 21051820519

Total:$6,419.00

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	05/20/2021	Paid	$465.00
DO 2200 20120302780	MA 5000 NA210000015	Traffic Control Equipment and Accessories Rental o	131	05/20/2021	Paid	$493.00
DO 2200 20120302780	MA 5000 NA210000015	Traffic Control Equipment and Accessories Rental o	141	05/20/2021	Paid	$549.00
DO 2200 20120302780	MA 5000 NA210000015	Traffic Control Equipment and Accessories Rental o	151	05/20/2021	Paid	$452.00
DO 2200 20120302780	MA 5000 NA210000015	Traffic Control Equipment and Accessories Rental o	181	05/20/2021	Paid	$507.00
DO 2200 20120302780	MA 5000 NA210000015	Traffic Control Equipment and Accessories Rental o	1121	05/20/2021	Paid	$493.00
DO 2200 20120302780	MA 5000 NA210000015	Traffic Control Equipment and Accessories Rental o	111	05/20/2021	Paid	$493.00
DO 2200 20120302780	MA 5000 NA210000015	Traffic Control Equipment and Accessories Rental o	121	05/20/2021	Paid	$466.00
DO 2200 20120302780	MA 5000 NA210000015	Traffic Control Equipment and Accessories Rental o	1131	05/20/2021	Paid	$507.00
DO 2200 20120302780	MA 5000 NA210000015	Traffic Control Equipment and Accessories Rental o	1111	05/20/2021	Paid	$473.00
DO 2200 20120302780	MA 5000 NA210000015	Traffic Control Equipment and Accessories Rental o	171	05/20/2021	Paid	$535.00
DO 2200 20120302780	MA 5000 NA210000015	Traffic Control Equipment and Accessories Rental o	1101	05/20/2021	Paid	$465.00
DO 2200 20120302780	MA 5000 NA210000015	Traffic Control Equipment and Accessories Rental o	191	05/20/2021	Paid	$521.00