Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | VICTOR PENA |
| PAYMENT REQUEST | PRM 2200 23110704192 |
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 | 131 | 11/09/2023 | Paid | $535.00 |
| DO 2200 23101301335 | n/a | Traffic Control Equipment and Accessories Rental o | 151 | 11/09/2023 | Paid | $500.00 |
| DO 2200 23101301335 | n/a | Traffic Control Equipment and Accessories Rental o | 181 | 11/09/2023 | Paid | $570.00 |
| DO 2200 23101301335 | n/a | Traffic Control Equipment and Accessories Rental o | 171 | 11/09/2023 | Paid | $535.00 |
| DO 2200 23101301335 | n/a | Traffic Control Equipment and Accessories Rental o | 1101 | 11/09/2023 | Paid | $500.00 |
| DO 2200 23101301335 | n/a | Traffic Control Equipment and Accessories Rental o | 1111 | 11/09/2023 | Paid | $624.00 |
| DO 2200 23101301335 | n/a | Traffic Control Equipment and Accessories Rental o | 191 | 11/09/2023 | Paid | $479.00 |
| DO 2200 23101301335 | n/a | Traffic Control Equipment and Accessories Rental o | 1141 | 11/09/2023 | Paid | $577.00 |
| DO 2200 23101301335 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 11/09/2023 | Paid | $486.00 |
| DO 2200 23101301335 | n/a | Traffic Control Equipment and Accessories Rental o | 1151 | 11/09/2023 | Paid | $582.00 |
| DO 2200 23101301335 | n/a | Traffic Control Equipment and Accessories Rental o | 1121 | 11/09/2023 | Paid | $512.00 |
| DO 2200 23101301335 | n/a | Traffic Control Equipment and Accessories Rental o | 1171 | 11/09/2023 | Paid | $652.00 |
| DO 2200 23101301335 | n/a | Traffic Control Equipment and Accessories Rental o | 1131 | 11/09/2023 | Paid | $710.00 |
| DO 2200 23101301335 | n/a | Traffic Control Equipment and Accessories Rental o | 161 | 11/09/2023 | Paid | $535.00 |
| DO 2200 23101301335 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 11/09/2023 | Paid | $556.00 |
| DO 2200 23101301335 | n/a | Traffic Control Equipment and Accessories Rental o | 1161 | 11/09/2023 | Paid | $610.00 |
| DO 2200 23101301335 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 11/09/2023 | Paid | $486.00 |