Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE VICTOR PENA
PAYMENT REQUEST PRM 2400 22032315988

Total:$3,001.00

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 22020904883 n/a Traffic Control Equipment and Accessories Rental o 191 03/24/2022 Paid $32.00
DO 2400 22020904883 n/a Traffic Control Equipment and Accessories Rental o 161 03/24/2022 Paid $550.00
DO 2400 22020904883 n/a Traffic Control Equipment and Accessories Rental o 181 03/24/2022 Paid $900.00
DO 2400 22020904883 n/a Traffic Control Equipment and Accessories Rental o 1101 03/24/2022 Paid $500.00
DO 2400 22020904883 n/a Traffic Control Equipment and Accessories Rental o 1111 03/24/2022 Paid $32.00
DO 2400 22020904883 n/a Traffic Control Equipment and Accessories Rental o 171 03/24/2022 Paid $40.00
DO 2400 22020904889 n/a Traffic Control Equipment and Accessories Rental o 121 03/24/2022 Paid $40.00
DO 2400 22020904889 n/a Traffic Control Equipment and Accessories Rental o 151 03/24/2022 Paid $16.00
DO 2400 22020904889 n/a Traffic Control Equipment and Accessories Rental o 131 03/24/2022 Paid $600.00
DO 2400 22020904889 n/a Traffic Control Equipment and Accessories Rental o 111 03/24/2022 Paid $275.00
DO 2400 22020904889 n/a Traffic Control Equipment and Accessories Rental o 141 03/24/2022 Paid $16.00
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