Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | VICTOR PENA |
| PAYMENT REQUEST | PRM 6300 23061525055 |
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 23051608539 | n/a | Traffic Control Equipment and Accessories Rental o | 181 | 06/16/2023 | Paid | $660.00 |
| DO 6300 23051608539 | n/a | Traffic Control Equipment and Accessories Rental o | 171 | 06/16/2023 | Paid | $360.00 |
| DO 6300 23051608539 | n/a | Traffic Control Equipment and Accessories Rental o | 191 | 06/16/2023 | Paid | $616.00 |
| DO 6300 23051608539 | n/a | Traffic Control Equipment and Accessories Rental o | 161 | 06/16/2023 | Paid | $270.00 |
| DO 6300 23051708552 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 06/16/2023 | Paid | $270.00 |
| DO 6300 23051708552 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 06/16/2023 | Paid | $175.00 |
| DO 6300 23051708552 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 06/16/2023 | Paid | $56.00 |
| DO 6300 23051708552 | n/a | Traffic Control Equipment and Accessories Rental o | 151 | 06/16/2023 | Paid | $161.00 |
| DO 6300 23051708552 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 06/16/2023 | Paid | $135.00 |
| DO 6300 23051708555 | n/a | Traffic Control Equipment and Accessories Rental o | 1121 | 06/16/2023 | Paid | $40.00 |
| DO 6300 23051708555 | n/a | Traffic Control Equipment and Accessories Rental o | 1131 | 06/16/2023 | Paid | $120.00 |
| DO 6300 23051708555 | n/a | Traffic Control Equipment and Accessories Rental o | 1101 | 06/16/2023 | Paid | $270.00 |
| DO 6300 23051708555 | n/a | Traffic Control Equipment and Accessories Rental o | 1141 | 06/16/2023 | Paid | $304.00 |
| DO 6300 23051708555 | n/a | Traffic Control Equipment and Accessories Rental o | 1111 | 06/16/2023 | Paid | $540.00 |
| DO 6300 23051708555 | n/a | Traffic Control Equipment and Accessories Rental o | 1171 | 06/16/2023 | Paid | $500.00 |
| DO 6300 23051708555 | n/a | Traffic Control Equipment and Accessories Rental o | 1161 | 06/16/2023 | Paid | $162.00 |
| DO 6300 23051708555 | n/a | Traffic Control Equipment and Accessories Rental o | 1151 | 06/16/2023 | Paid | $288.00 |