PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | VICTOR PENA |
PAYMENT REQUEST | PRM 2200 22100400248 |
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 | 111 | 10/06/2022 | Paid | $542.00 |