Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | VICTOR PENA |
| PAYMENT REQUEST | PRM 2400 22100400272 |
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 22032906447 | n/a | Traffic Control Equipment and Accessories Rental o | 181 | 10/06/2022 | Paid | $1,800.00 |
| DO 2400 22032906447 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 10/06/2022 | Paid | $6,840.00 |
| DO 2400 22032906447 | n/a | Traffic Control Equipment and Accessories Rental o | 151 | 10/06/2022 | Paid | $2,023.00 |
| DO 2400 22032906447 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 10/06/2022 | Paid | $1,613.50 |
| DO 2400 22032906447 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 10/06/2022 | Paid | $560.00 |
| DO 2400 22032906447 | n/a | Traffic Control Equipment and Accessories Rental o | 161 | 10/06/2022 | Paid | $2,023.00 |
| DO 2400 22032906447 | n/a | Traffic Control Equipment and Accessories Rental o | 171 | 10/06/2022 | Paid | $175.00 |
| DO 2400 22032906447 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 10/06/2022 | Paid | $495.00 |
| DO 2400 22072210172 | n/a | Traffic Control Equipment and Accessories Rental o | 1181 | 10/06/2022 | Paid | $150.00 |
| DO 2400 22072210172 | n/a | Traffic Control Equipment and Accessories Rental o | 191 | 10/06/2022 | Paid | $4,845.00 |
| DO 2400 22072210172 | n/a | Traffic Control Equipment and Accessories Rental o | 1141 | 10/06/2022 | Paid | $1,120.00 |
| DO 2400 22072210172 | n/a | Traffic Control Equipment and Accessories Rental o | 1121 | 10/06/2022 | Paid | $18.00 |
| DO 2400 22072210172 | n/a | Traffic Control Equipment and Accessories Rental o | 1131 | 10/06/2022 | Paid | $90.00 |
| DO 2400 22072210172 | n/a | Traffic Control Equipment and Accessories Rental o | 1171 | 10/06/2022 | Paid | $280.00 |
| DO 2400 22072210172 | n/a | Traffic Control Equipment and Accessories Rental o | 1101 | 10/06/2022 | Paid | $1,848.00 |
| DO 2400 22072210172 | n/a | Traffic Control Equipment and Accessories Rental o | 1151 | 10/06/2022 | Paid | $1,764.00 |
| DO 2400 22072210172 | n/a | Traffic Control Equipment and Accessories Rental o | 1111 | 10/06/2022 | Paid | $143.50 |
| DO 2400 22072210172 | n/a | Traffic Control Equipment and Accessories Rental o | 1161 | 10/06/2022 | Paid | $1,400.00 |