Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | VICTOR PENA |
| PAYMENT REQUEST | PRM 2400 22040517125 |
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 22021004925 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 04/07/2022 | Paid | $90.00 |
| DO 2400 22021004925 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 04/07/2022 | Paid | $4,845.00 |
| DO 2400 22021004925 | n/a | Traffic Control Equipment and Accessories Rental o | 151 | 04/07/2022 | Paid | $1,127.00 |
| DO 2400 22021004925 | n/a | Traffic Control Equipment and Accessories Rental o | 181 | 04/07/2022 | Paid | $245.00 |
| DO 2400 22021004925 | n/a | Traffic Control Equipment and Accessories Rental o | 171 | 04/07/2022 | Paid | $1,435.00 |
| DO 2400 22021004925 | n/a | Traffic Control Equipment and Accessories Rental o | 161 | 04/07/2022 | Paid | $1,750.00 |
| DO 2400 22021004925 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 04/07/2022 | Paid | $49.00 |
| DO 2400 22021004925 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 04/07/2022 | Paid | $1,386.00 |
| DO 2400 22021004925 | n/a | Traffic Control Equipment and Accessories Rental o | 191 | 04/07/2022 | Paid | $450.00 |
| DO 2400 22021004925 | n/a | Traffic Control Equipment and Accessories Rental o | 1101 | 04/07/2022 | Paid | $54.00 |
| DO 2400 22030805681 | n/a | Traffic Control Equipment and Accessories Rental o | 1231 | 04/07/2022 | Paid | $30.00 |
| DO 2400 22030805681 | n/a | Traffic Control Equipment and Accessories Rental o | 1281 | 04/07/2022 | Paid | $2,623.50 |
| DO 2400 22030805681 | n/a | Traffic Control Equipment and Accessories Rental o | 1291 | 04/07/2022 | Paid | $1,140.00 |
| DO 2400 22030805681 | n/a | Traffic Control Equipment and Accessories Rental o | 1221 | 04/07/2022 | Paid | $128.00 |
| DO 2400 22030805681 | n/a | Traffic Control Equipment and Accessories Rental o | 1261 | 04/07/2022 | Paid | $128.00 |
| DO 2400 22030805681 | n/a | Traffic Control Equipment and Accessories Rental o | 1211 | 04/07/2022 | Paid | $2,700.00 |
| DO 2400 22030805681 | n/a | Traffic Control Equipment and Accessories Rental o | 1251 | 04/07/2022 | Paid | $72.00 |
| DO 2400 22030805681 | n/a | Traffic Control Equipment and Accessories Rental o | 1241 | 04/07/2022 | Paid | $340.00 |
| DO 2400 22030805681 | n/a | Traffic Control Equipment and Accessories Rental o | 1271 | 04/07/2022 | Paid | $2,623.50 |
| DO 2400 22030805683 | n/a | Traffic Control Equipment and Accessories Rental o | 1141 | 04/07/2022 | Paid | $216.00 |
| DO 2400 22030805683 | n/a | Traffic Control Equipment and Accessories Rental o | 1171 | 04/07/2022 | Paid | $624.00 |
| DO 2400 22030805683 | n/a | Traffic Control Equipment and Accessories Rental o | 1181 | 04/07/2022 | Paid | $680.00 |
| DO 2400 22030805683 | n/a | Traffic Control Equipment and Accessories Rental o | 1151 | 04/07/2022 | Paid | $960.00 |
| DO 2400 22030805683 | n/a | Traffic Control Equipment and Accessories Rental o | 1191 | 04/07/2022 | Paid | $324.00 |
| DO 2400 22030805683 | n/a | Traffic Control Equipment and Accessories Rental o | 1161 | 04/07/2022 | Paid | $300.00 |
| DO 2400 22030805683 | n/a | Traffic Control Equipment and Accessories Rental o | 1111 | 04/07/2022 | Paid | $14,850.00 |
| DO 2400 22030805683 | n/a | Traffic Control Equipment and Accessories Rental o | 1201 | 04/07/2022 | Paid | $1,500.00 |
| DO 2400 22030805683 | n/a | Traffic Control Equipment and Accessories Rental o | 1121 | 04/07/2022 | Paid | $714.00 |
| DO 2400 22030805683 | n/a | Traffic Control Equipment and Accessories Rental o | 1131 | 04/07/2022 | Paid | $1,480.00 |
| DO 2400 22030805687 | n/a | Traffic Control Equipment and Accessories Rental o | 1381 | 04/07/2022 | Paid | $486.00 |
| DO 2400 22030805687 | n/a | Traffic Control Equipment and Accessories Rental o | 1391 | 04/07/2022 | Paid | $4,500.00 |
| DO 2400 22030805687 | n/a | Traffic Control Equipment and Accessories Rental o | 1301 | 04/07/2022 | Paid | $4,320.00 |
| DO 2400 22030805687 | n/a | Traffic Control Equipment and Accessories Rental o | 1371 | 04/07/2022 | Paid | $448.00 |
| DO 2400 22030805687 | n/a | Traffic Control Equipment and Accessories Rental o | 1341 | 04/07/2022 | Paid | $762.00 |
| DO 2400 22030805687 | n/a | Traffic Control Equipment and Accessories Rental o | 1351 | 04/07/2022 | Paid | $360.00 |
| DO 2400 22030805687 | n/a | Traffic Control Equipment and Accessories Rental o | 1331 | 04/07/2022 | Paid | $96.00 |
| DO 2400 22030805687 | n/a | Traffic Control Equipment and Accessories Rental o | 1361 | 04/07/2022 | Paid | $424.00 |
| DO 2400 22030805687 | n/a | Traffic Control Equipment and Accessories Rental o | 1311 | 04/07/2022 | Paid | $48.00 |
| DO 2400 22030805687 | n/a | Traffic Control Equipment and Accessories Rental o | 1321 | 04/07/2022 | Paid | $850.00 |