PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | VICTOR PENA |
PAYMENT REQUEST | PRM 2200 22100400246 |
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 22092812442 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 10/06/2022 | Paid | $487.00 |
DO 2200 22092812442 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 10/06/2022 | Paid | $650.50 |
DO 2200 22092812442 | n/a | Traffic Control Equipment and Accessories Rental o | 151 | 10/06/2022 | Paid | $438.00 |
DO 2200 22092812442 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 10/06/2022 | Paid | $535.00 |
DO 2200 22092812442 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 10/06/2022 | Paid | $410.00 |