Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | VICTOR PENA |
| PAYMENT REQUEST | PRM 2400 23061224658 |
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 23030706056 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 06/13/2023 | Paid | $2,576.00 |
| DO 2400 23030706056 | n/a | Traffic Control Equipment and Accessories Rental o | 151 | 06/13/2023 | Paid | $1,954.00 |
| DO 2400 23030706056 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 06/13/2023 | Paid | $1,156.00 |
| DO 2400 23030706056 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 06/13/2023 | Paid | $2,538.00 |
| DO 2400 23030706056 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 06/13/2023 | Paid | $1,514.00 |