Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE VICTOR PENA
PAYMENT REQUEST PRM 2200 22100600661
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 121 10/10/2022 Paid $596.00
DO 2200 22092812459 n/a Traffic Control Equipment and Accessories Rental o 161 10/10/2022 Paid $631.00
DO 2200 22092812459 n/a Traffic Control Equipment and Accessories Rental o 131 10/10/2022 Paid $466.00
DO 2200 22092812459 n/a Traffic Control Equipment and Accessories Rental o 151 10/10/2022 Paid $542.00
DO 2200 22092812459 n/a Traffic Control Equipment and Accessories Rental o 111 10/10/2022 Paid $431.00
DO 2200 22092812459 n/a Traffic Control Equipment and Accessories Rental o 141 10/10/2022 Paid $1,212.00