Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE VICTOR PENA
PAYMENT REQUEST PRM 6300 22101802249

Total:$881.50

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 6300 22070109469 n/a Traffic Control Equipment and Accessories Rental o 111 10/20/2022 Paid $270.00
DO 6300 22070109469 n/a Traffic Control Equipment and Accessories Rental o 161 10/20/2022 Paid $300.00
DO 6300 22070109469 n/a Traffic Control Equipment and Accessories Rental o 141 10/20/2022 Paid $42.00
DO 6300 22070109469 n/a Traffic Control Equipment and Accessories Rental o 121 10/20/2022 Paid $157.50
DO 6300 22070109469 n/a Traffic Control Equipment and Accessories Rental o 131 10/20/2022 Paid $42.00
DO 6300 22070109469 n/a Traffic Control Equipment and Accessories Rental o 151 10/20/2022 Paid $70.00
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