Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | VICTOR PENA |
| PAYMENT REQUEST | PRM 6200 21071926535 |
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 21062309402 | MA 5000 NA210000015 | Traffic Control Equipment and Accessories Rental o | 151 | 07/20/2021 | Paid | $956.50 |
| DO 6200 21062309402 | MA 5000 NA210000015 | Traffic Control Equipment and Accessories Rental o | 111 | 07/20/2021 | Paid | $1,021.50 |
| DO 6200 21062309402 | MA 5000 NA210000015 | Traffic Control Equipment and Accessories Rental o | 121 | 07/20/2021 | Paid | $1,061.50 |
| DO 6200 21062309402 | MA 5000 NA210000015 | Traffic Control Equipment and Accessories Rental o | 141 | 07/20/2021 | Paid | $941.50 |
| DO 6200 21062309402 | MA 5000 NA210000015 | Traffic Control Equipment and Accessories Rental o | 161 | 07/20/2021 | Paid | $986.50 |
| DO 6200 21062309402 | MA 5000 NA210000015 | Traffic Control Equipment and Accessories Rental o | 131 | 07/20/2021 | Paid | $1,016.50 |