Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE VICTOR PENA
PAYMENT REQUEST PRM 2200 23110303909

Total:$3,119.00

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 23101301335 n/a Traffic Control Equipment and Accessories Rental o 161 11/06/2023 Paid $465.00
DO 2200 23101301335 n/a Traffic Control Equipment and Accessories Rental o 121 11/06/2023 Paid $528.00
DO 2200 23101301335 n/a Traffic Control Equipment and Accessories Rental o 131 11/06/2023 Paid $556.00
DO 2200 23101301335 n/a Traffic Control Equipment and Accessories Rental o 141 11/06/2023 Paid $486.00
DO 2200 23101301335 n/a Traffic Control Equipment and Accessories Rental o 111 11/06/2023 Paid $591.00
DO 2200 23101301335 n/a Traffic Control Equipment and Accessories Rental o 151 11/06/2023 Paid $493.00
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