Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE VICTOR PENA
PAYMENT REQUEST PRM 6200 23110604111

Total:$7,976.00

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 23090712519 n/a Traffic Control Equipment and Accessories Rental o 151 11/07/2023 Paid $830.00
DO 6200 23090712519 n/a Traffic Control Equipment and Accessories Rental o 171 11/07/2023 Paid $847.50
DO 6200 23090712519 n/a Traffic Control Equipment and Accessories Rental o 141 11/07/2023 Paid $817.00
DO 6200 23090712519 n/a Traffic Control Equipment and Accessories Rental o 131 11/07/2023 Paid $802.00
DO 6200 23090712519 n/a Traffic Control Equipment and Accessories Rental o 191 11/07/2023 Paid $981.00
DO 6200 23090712519 n/a Traffic Control Equipment and Accessories Rental o 181 11/07/2023 Paid $1,051.00
DO 6200 23090712519 n/a Traffic Control Equipment and Accessories Rental o 161 11/07/2023 Paid $834.50
DO 6200 23090712519 n/a Traffic Control Equipment and Accessories Rental o 111 11/07/2023 Paid $996.00
DO 6200 23090712519 n/a Traffic Control Equipment and Accessories Rental o 121 11/07/2023 Paid $817.00
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