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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE VICTOR PENA
PAYMENT REQUEST PRM 2200 21052721504
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 21052008420 MA 5000 NA210000015 Traffic Control Equipment and Accessories Rental o 181 06/01/2021 Paid $577.00
DO 2200 21052008420 MA 5000 NA210000015 Traffic Control Equipment and Accessories Rental o 1141 06/01/2021 Paid $598.00
DO 2200 21052008420 MA 5000 NA210000015 Traffic Control Equipment and Accessories Rental o 111 06/01/2021 Paid $577.00
DO 2200 21052008420 MA 5000 NA210000015 Traffic Control Equipment and Accessories Rental o 1111 06/01/2021 Paid $581.00
DO 2200 21052008420 MA 5000 NA210000015 Traffic Control Equipment and Accessories Rental o 151 06/01/2021 Paid $514.00
DO 2200 21052008420 MA 5000 NA210000015 Traffic Control Equipment and Accessories Rental o 1101 06/01/2021 Paid $521.00
DO 2200 21052008420 MA 5000 NA210000015 Traffic Control Equipment and Accessories Rental o 141 06/01/2021 Paid $457.00
DO 2200 21052008420 MA 5000 NA210000015 Traffic Control Equipment and Accessories Rental o 121 06/01/2021 Paid $535.00
DO 2200 21052008420 MA 5000 NA210000015 Traffic Control Equipment and Accessories Rental o 1121 06/01/2021 Paid $591.00
DO 2200 21052008420 MA 5000 NA210000015 Traffic Control Equipment and Accessories Rental o 131 06/01/2021 Paid $507.00
DO 2200 21052008420 MA 5000 NA210000015 Traffic Control Equipment and Accessories Rental o 1131 06/01/2021 Paid $801.00
DO 2200 21052008420 MA 5000 NA210000015 Traffic Control Equipment and Accessories Rental o 191 06/01/2021 Paid $507.00
DO 2200 21052008420 MA 5000 NA210000015 Traffic Control Equipment and Accessories Rental o 161 06/01/2021 Paid $636.50
DO 2200 21052008420 MA 5000 NA210000015 Traffic Control Equipment and Accessories Rental o 171 06/01/2021 Paid $507.00