Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | VICTOR PENA |
| PAYMENT REQUEST | PRM 6300 22101702132 |
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 6300 22070109446 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 10/20/2022 | Paid | $325.00 |
| DO 6300 22070109446 | n/a | Traffic Control Equipment and Accessories Rental o | 161 | 10/20/2022 | Paid | $322.00 |
| DO 6300 22070109446 | n/a | Traffic Control Equipment and Accessories Rental o | 151 | 10/20/2022 | Paid | $175.00 |
| DO 6300 22070109446 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 10/20/2022 | Paid | $810.00 |
| DO 6300 22070109446 | n/a | Traffic Control Equipment and Accessories Rental o | 171 | 10/20/2022 | Paid | $266.00 |
| DO 6300 22070109446 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 10/20/2022 | Paid | $14.00 |
| DO 6300 22070109446 | n/a | Traffic Control Equipment and Accessories Rental o | 181 | 10/20/2022 | Paid | $105.00 |
| DO 6300 22070109446 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 10/20/2022 | Paid | $161.00 |
| DO 6300 22070109460 | n/a | Traffic Control Equipment and Accessories Rental o | 1111 | 10/20/2022 | Paid | $357.00 |
| DO 6300 22070109460 | n/a | Traffic Control Equipment and Accessories Rental o | 1121 | 10/20/2022 | Paid | $315.00 |
| DO 6300 22070109460 | n/a | Traffic Control Equipment and Accessories Rental o | 1101 | 10/20/2022 | Paid | $63.00 |
| DO 6300 22070109460 | n/a | Traffic Control Equipment and Accessories Rental o | 191 | 10/20/2022 | Paid | $810.00 |