Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE VICTOR PENA
PAYMENT REQUEST PRM 2200 22100400257

Total:$2,127.50

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 22092812459 n/a Traffic Control Equipment and Accessories Rental o 131 10/06/2022 Paid $521.00
DO 2200 22092812459 n/a Traffic Control Equipment and Accessories Rental o 111 10/06/2022 Paid $493.00
DO 2200 22092812459 n/a Traffic Control Equipment and Accessories Rental o 121 10/06/2022 Paid $531.50
DO 2200 22092812459 n/a Traffic Control Equipment and Accessories Rental o 141 10/06/2022 Paid $582.00
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