Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | VICTOR PENA |
| PAYMENT REQUEST | PRM 2400 22012710737 |
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 21122803671 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 01/31/2022 | Paid | $1,995.00 |
| DO 2400 21122803671 | n/a | Traffic Control Equipment and Accessories Rental o | 171 | 01/31/2022 | Paid | $105.00 |
| DO 2400 21122803671 | n/a | Traffic Control Equipment and Accessories Rental o | 161 | 01/31/2022 | Paid | $560.00 |
| DO 2400 21122803671 | n/a | Traffic Control Equipment and Accessories Rental o | 151 | 01/31/2022 | Paid | $637.00 |
| DO 2400 21122803671 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 01/31/2022 | Paid | $357.00 |
| DO 2400 21122803671 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 01/31/2022 | Paid | $45.50 |
| DO 2400 21122803671 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 01/31/2022 | Paid | $1,372.00 |