Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE VICTOR PENA
PAYMENT REQUEST PRM 2200 21060321909

Total:$1,803.00

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 20121503267 MA 5000 NA210000015 Traffic Control Equipment and Accessories Rental o 121 06/07/2021 Paid $528.00
DO 2200 20121503267 MA 5000 NA210000015 Traffic Control Equipment and Accessories Rental o 131 06/07/2021 Paid $388.00
DO 2200 21052008420 MA 5000 NA210000015 Traffic Control Equipment and Accessories Rental o 111 06/07/2021 Paid $617.00
DO 2200 21052008420 MA 5000 NA210000015 Traffic Control Equipment and Accessories Rental o 141 06/07/2021 Paid $270.00
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