Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | VICTOR PENA |
| PAYMENT REQUEST | PRM 2200 23101601851 |
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 23101001133 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 10/19/2023 | Paid | $500.00 |
| DO 2200 23101001133 | n/a | Traffic Control Equipment and Accessories Rental o | 161 | 10/19/2023 | Paid | $325.00 |
| DO 2200 23101001133 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 10/19/2023 | Paid | $489.50 |
| DO 2200 23101001133 | n/a | Traffic Control Equipment and Accessories Rental o | 151 | 10/19/2023 | Paid | $580.50 |
| DO 2200 23101001133 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 10/19/2023 | Paid | $584.00 |
| DO 2200 23101001133 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 10/19/2023 | Paid | $472.00 |