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PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	RENTAL-OTHER EQUIPMENT
PAYEE	VICTOR PENA
PAYMENT REQUEST	PRM 6200 23121107631

Total:$11,181.50

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 23112703385	n/a	Traffic Control Equipment and Accessories Rental o	181	12/12/2023	Paid	$817.00
DO 6200 23112703385	n/a	Traffic Control Equipment and Accessories Rental o	191	12/12/2023	Paid	$802.00
DO 6200 23112703385	n/a	Traffic Control Equipment and Accessories Rental o	1101	12/12/2023	Paid	$802.00
DO 6200 23112703385	n/a	Traffic Control Equipment and Accessories Rental o	1141	12/12/2023	Paid	$817.00
DO 6200 23112703385	n/a	Traffic Control Equipment and Accessories Rental o	111	12/12/2023	Paid	$749.50
DO 6200 23112703385	n/a	Traffic Control Equipment and Accessories Rental o	1111	12/12/2023	Paid	$802.00
DO 6200 23112703385	n/a	Traffic Control Equipment and Accessories Rental o	1121	12/12/2023	Paid	$802.00
DO 6200 23112703385	n/a	Traffic Control Equipment and Accessories Rental o	121	12/12/2023	Paid	$725.00
DO 6200 23112703385	n/a	Traffic Control Equipment and Accessories Rental o	161	12/12/2023	Paid	$802.00
DO 6200 23112703385	n/a	Traffic Control Equipment and Accessories Rental o	1151	12/12/2023	Paid	$627.00
DO 6200 23112703385	n/a	Traffic Control Equipment and Accessories Rental o	1131	12/12/2023	Paid	$802.00
DO 6200 23112703385	n/a	Traffic Control Equipment and Accessories Rental o	141	12/12/2023	Paid	$679.50
DO 6200 23112703385	n/a	Traffic Control Equipment and Accessories Rental o	171	12/12/2023	Paid	$802.00
DO 6200 23112703385	n/a	Traffic Control Equipment and Accessories Rental o	151	12/12/2023	Paid	$679.50
DO 6200 23112703385	n/a	Traffic Control Equipment and Accessories Rental o	131	12/12/2023	Paid	$473.00