Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | VICTOR PENA |
| PAYMENT REQUEST | PRM 6200 22062924877 |
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 22041907099 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 07/05/2022 | Paid | $844.00 |
| DO 6200 22041907099 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 07/05/2022 | Paid | $599.00 |
| DO 6200 22041907099 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 07/05/2022 | Paid | $368.00 |
| DO 6200 22041907099 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 07/05/2022 | Paid | $480.00 |
| DO 6200 22060108435 | n/a | Traffic Control Equipment and Accessories Rental o | 161 | 07/05/2022 | Paid | $1,059.00 |
| DO 6200 22060108435 | n/a | Traffic Control Equipment and Accessories Rental o | 151 | 07/05/2022 | Paid | $1,052.00 |
| DO 6200 22060108436 | n/a | Traffic Control Equipment and Accessories Rental o | 191 | 07/05/2022 | Paid | $1,138.00 |
| DO 6200 22060108436 | n/a | Traffic Control Equipment and Accessories Rental o | 171 | 07/05/2022 | Paid | $987.00 |
| DO 6200 22060108436 | n/a | Traffic Control Equipment and Accessories Rental o | 181 | 07/05/2022 | Paid | $1,075.00 |
| DO 6200 22060108436 | n/a | Traffic Control Equipment and Accessories Rental o | 1101 | 07/05/2022 | Paid | $709.00 |