Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | VICTOR PENA |
| PAYMENT REQUEST | PRM 6200 21090931474 |
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 21071410070 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 09/13/2021 | Paid | $1,253.50 |
| DO 6200 21071410070 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 09/13/2021 | Paid | $1,218.50 |