Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | VICTOR PENA |
| PAYMENT REQUEST | PRM 2400 21070525097 |
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 2400 21061109090 | MA 5000 NA210000015 | Traffic Control Equipment and Accessories Rental o | 161 | 07/07/2021 | Paid | $164.50 |
| DO 2400 21061109090 | MA 5000 NA210000015 | Traffic Control Equipment and Accessories Rental o | 191 | 07/07/2021 | Paid | $105.00 |
| DO 2400 21061109090 | MA 5000 NA210000015 | Traffic Control Equipment and Accessories Rental o | 111 | 07/07/2021 | Paid | $5,400.00 |
| DO 2400 21061109090 | MA 5000 NA210000015 | Traffic Control Equipment and Accessories Rental o | 131 | 07/07/2021 | Paid | $1,442.00 |
| DO 2400 21061109090 | MA 5000 NA210000015 | Traffic Control Equipment and Accessories Rental o | 171 | 07/07/2021 | Paid | $2,002.00 |
| DO 2400 21061109090 | MA 5000 NA210000015 | Traffic Control Equipment and Accessories Rental o | 141 | 07/07/2021 | Paid | $479.50 |
| DO 2400 21061109090 | MA 5000 NA210000015 | Traffic Control Equipment and Accessories Rental o | 181 | 07/07/2021 | Paid | $1,547.00 |
| DO 2400 21061109090 | MA 5000 NA210000015 | Traffic Control Equipment and Accessories Rental o | 1111 | 07/07/2021 | Paid | $54.00 |
| DO 2400 21061109090 | MA 5000 NA210000015 | Traffic Control Equipment and Accessories Rental o | 151 | 07/07/2021 | Paid | $729.00 |
| DO 2400 21061109090 | MA 5000 NA210000015 | Traffic Control Equipment and Accessories Rental o | 121 | 07/07/2021 | Paid | $3,135.00 |
| DO 2400 21061109090 | MA 5000 NA210000015 | Traffic Control Equipment and Accessories Rental o | 1101 | 07/07/2021 | Paid | $300.00 |