Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | VICTOR PENA |
| PAYMENT REQUEST | PRM 2400 22072026488 |
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 22062109074 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 07/21/2022 | Paid | $490.00 |
| DO 2400 22062109074 | n/a | Traffic Control Equipment and Accessories Rental o | 161 | 07/21/2022 | Paid | $175.00 |
| DO 2400 22062109074 | n/a | Traffic Control Equipment and Accessories Rental o | 151 | 07/21/2022 | Paid | $840.00 |
| DO 2400 22062109074 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 07/21/2022 | Paid | $966.00 |
| DO 2400 22062109074 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 07/21/2022 | Paid | $3,990.00 |
| DO 2400 22062109074 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 07/21/2022 | Paid | $1,575.00 |