Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE VICTOR PENA
PAYMENT REQUEST PRM 6300 23100400479

Total:$3,112.00

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 23091912830 n/a Traffic Control Equipment and Accessories Rental o 121 10/05/2023 Paid $64.00
DO 6300 23091912830 n/a Traffic Control Equipment and Accessories Rental o 151 10/05/2023 Paid $56.00
DO 6300 23091912830 n/a Traffic Control Equipment and Accessories Rental o 191 10/05/2023 Paid $300.00
DO 6300 23091912830 n/a Traffic Control Equipment and Accessories Rental o 181 10/05/2023 Paid $56.00
DO 6300 23091912830 n/a Traffic Control Equipment and Accessories Rental o 1101 10/05/2023 Paid $300.00
DO 6300 23091912830 n/a Traffic Control Equipment and Accessories Rental o 111 10/05/2023 Paid $650.00
DO 6300 23091912830 n/a Traffic Control Equipment and Accessories Rental o 161 10/05/2023 Paid $56.00
DO 6300 23091912830 n/a Traffic Control Equipment and Accessories Rental o 141 10/05/2023 Paid $1,000.00
DO 6300 23091912830 n/a Traffic Control Equipment and Accessories Rental o 131 10/05/2023 Paid $64.00
DO 6300 23091912830 n/a Traffic Control Equipment and Accessories Rental o 171 10/05/2023 Paid $56.00
DO 6300 23091912836 n/a Traffic Control Equipment and Accessories Rental o 1121 10/05/2023 Paid $120.00
DO 6300 23091912836 n/a Traffic Control Equipment and Accessories Rental o 1111 10/05/2023 Paid $270.00
DO 6300 23091912836 n/a Traffic Control Equipment and Accessories Rental o 1141 10/05/2023 Paid $48.00
DO 6300 23091912836 n/a Traffic Control Equipment and Accessories Rental o 1131 10/05/2023 Paid $72.00
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