Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | VICTOR PENA |
| PAYMENT REQUEST | PRM 2400 21072827400 |
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 21070109693 | MA 5000 NA210000015 | Traffic Control Equipment and Accessories Rental o | 141 | 07/29/2021 | Paid | $729.00 |
| DO 2400 21070109693 | MA 5000 NA210000015 | Traffic Control Equipment and Accessories Rental o | 131 | 07/29/2021 | Paid | $154.00 |
| DO 2400 21070109693 | MA 5000 NA210000015 | Traffic Control Equipment and Accessories Rental o | 151 | 07/29/2021 | Paid | $980.00 |
| DO 2400 21070109693 | MA 5000 NA210000015 | Traffic Control Equipment and Accessories Rental o | 121 | 07/29/2021 | Paid | $868.00 |
| DO 2400 21070109693 | MA 5000 NA210000015 | Traffic Control Equipment and Accessories Rental o | 181 | 07/29/2021 | Paid | $900.00 |
| DO 2400 21070109693 | MA 5000 NA210000015 | Traffic Control Equipment and Accessories Rental o | 191 | 07/29/2021 | Paid | $315.00 |
| DO 2400 21070109693 | MA 5000 NA210000015 | Traffic Control Equipment and Accessories Rental o | 171 | 07/29/2021 | Paid | $910.00 |
| DO 2400 21070109693 | MA 5000 NA210000015 | Traffic Control Equipment and Accessories Rental o | 111 | 07/29/2021 | Paid | $5,130.00 |
| DO 2400 21070109693 | MA 5000 NA210000015 | Traffic Control Equipment and Accessories Rental o | 1101 | 07/29/2021 | Paid | $450.00 |
| DO 2400 21070109693 | MA 5000 NA210000015 | Traffic Control Equipment and Accessories Rental o | 161 | 07/29/2021 | Paid | $1,246.00 |