Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | VICTOR PENA |
| PAYMENT REQUEST | PRM 6300 23081731934 |
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 23073111002 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 08/21/2023 | Paid | $570.00 |
| DO 6300 23073111002 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 08/21/2023 | Paid | $644.00 |
| DO 6300 23073111002 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 08/21/2023 | Paid | $154.00 |
| DO 6300 23073111002 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 08/21/2023 | Paid | $700.00 |
| DO 6300 23073111021 | n/a | Traffic Control Equipment and Accessories Rental o | 1111 | 08/21/2023 | Paid | $800.00 |
| DO 6300 23073111021 | n/a | Traffic Control Equipment and Accessories Rental o | 161 | 08/21/2023 | Paid | $280.00 |
| DO 6300 23073111021 | n/a | Traffic Control Equipment and Accessories Rental o | 181 | 08/21/2023 | Paid | $3,633.00 |
| DO 6300 23073111021 | n/a | Traffic Control Equipment and Accessories Rental o | 171 | 08/21/2023 | Paid | $675.00 |
| DO 6300 23073111021 | n/a | Traffic Control Equipment and Accessories Rental o | 191 | 08/21/2023 | Paid | $2,723.00 |
| DO 6300 23073111021 | n/a | Traffic Control Equipment and Accessories Rental o | 1101 | 08/21/2023 | Paid | $350.00 |
| DO 6300 23073111021 | n/a | Traffic Control Equipment and Accessories Rental o | 151 | 08/21/2023 | Paid | $2,700.00 |