Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | VICTOR PENA |
| PAYMENT REQUEST | PRM 6200 22011809730 |
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 21110402049 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 01/19/2022 | Paid | $1,194.00 |
| DO 6200 21113002810 | n/a | Traffic Control Equipment and Accessories Rental o | 1121 | 01/19/2022 | Paid | $270.00 |
| DO 6200 21113002810 | n/a | Traffic Control Equipment and Accessories Rental o | 1111 | 01/19/2022 | Paid | $1,314.00 |
| DO 6200 21113002810 | n/a | Traffic Control Equipment and Accessories Rental o | 1101 | 01/19/2022 | Paid | $1,480.00 |
| DO 6200 21113002810 | n/a | Traffic Control Equipment and Accessories Rental o | 1131 | 01/19/2022 | Paid | $1,322.00 |
| DO 6200 21120803120 | n/a | Traffic Control Equipment and Accessories Rental o | 171 | 01/19/2022 | Paid | $1,588.50 |
| DO 6200 21120803120 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 01/19/2022 | Paid | $1,194.00 |
| DO 6200 21120803120 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 01/19/2022 | Paid | $1,282.00 |
| DO 6200 21120803120 | n/a | Traffic Control Equipment and Accessories Rental o | 161 | 01/19/2022 | Paid | $1,374.00 |
| DO 6200 21120803120 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 01/19/2022 | Paid | $625.00 |
| DO 6200 21120803120 | n/a | Traffic Control Equipment and Accessories Rental o | 181 | 01/19/2022 | Paid | $1,136.00 |
| DO 6200 21120803120 | n/a | Traffic Control Equipment and Accessories Rental o | 191 | 01/19/2022 | Paid | $1,259.00 |
| DO 6200 21120803120 | n/a | Traffic Control Equipment and Accessories Rental o | 151 | 01/19/2022 | Paid | $1,442.00 |