Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | VICTOR PENA |
| PAYMENT REQUEST | PRM 6200 21042618349 |
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 6200 21032906504 | MA 5000 NA210000015 | Traffic Control Equipment and Accessories Rental o | 1121 | 04/27/2021 | Paid | $711.00 |
| DO 6200 21032906504 | MA 5000 NA210000015 | Traffic Control Equipment and Accessories Rental o | 1111 | 04/27/2021 | Paid | $711.00 |
| DO 6200 21032906504 | MA 5000 NA210000015 | Traffic Control Equipment and Accessories Rental o | 1101 | 04/27/2021 | Paid | $891.00 |
| DO 6200 21032906504 | MA 5000 NA210000015 | Traffic Control Equipment and Accessories Rental o | 191 | 04/27/2021 | Paid | $891.00 |