PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | VICTOR PENA |
PAYMENT REQUEST | PRM 2200 23110704196 |
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 | 111 | 11/09/2023 | Paid | $489.50 |