Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | VICTOR PENA |
| PAYMENT REQUEST | PRM 6300 24020213772 |
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 23122004309 | n/a | Traffic Control Equipment and Accessories Rental o | 1211 | 02/05/2024 | Paid | $28.00 |
| DO 6300 23122004309 | n/a | Traffic Control Equipment and Accessories Rental o | 1221 | 02/05/2024 | Paid | $28.00 |
| DO 6300 23122004309 | n/a | Traffic Control Equipment and Accessories Rental o | 1201 | 02/05/2024 | Paid | $87.50 |
| DO 6300 23122004309 | n/a | Traffic Control Equipment and Accessories Rental o | 1191 | 02/05/2024 | Paid | $285.00 |
| DO 6300 23122004309 | n/a | Traffic Control Equipment and Accessories Rental o | 1231 | 02/05/2024 | Paid | $35.00 |
| DO 6300 23122004313 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 02/05/2024 | Paid | $270.00 |
| DO 6300 23122004313 | n/a | Traffic Control Equipment and Accessories Rental o | 1131 | 02/05/2024 | Paid | $70.00 |
| DO 6300 23122004313 | n/a | Traffic Control Equipment and Accessories Rental o | 1141 | 02/05/2024 | Paid | $70.00 |
| DO 6300 23122004313 | n/a | Traffic Control Equipment and Accessories Rental o | 1101 | 02/05/2024 | Paid | $91.00 |
| DO 6300 23122004313 | n/a | Traffic Control Equipment and Accessories Rental o | 1121 | 02/05/2024 | Paid | $70.00 |
| DO 6300 23122004313 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 02/05/2024 | Paid | $16.00 |
| DO 6300 23122004313 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 02/05/2024 | Paid | $285.00 |
| DO 6300 23122004313 | n/a | Traffic Control Equipment and Accessories Rental o | 1111 | 02/05/2024 | Paid | $63.00 |
| DO 6300 23122004313 | n/a | Traffic Control Equipment and Accessories Rental o | 1151 | 02/05/2024 | Paid | $16.00 |
| DO 6300 23122004313 | n/a | Traffic Control Equipment and Accessories Rental o | 161 | 02/05/2024 | Paid | $14.00 |
| DO 6300 23122004313 | n/a | Traffic Control Equipment and Accessories Rental o | 151 | 02/05/2024 | Paid | $14.00 |
| DO 6300 23122004313 | n/a | Traffic Control Equipment and Accessories Rental o | 171 | 02/05/2024 | Paid | $105.00 |
| DO 6300 23122004313 | n/a | Traffic Control Equipment and Accessories Rental o | 181 | 02/05/2024 | Paid | $105.00 |
| DO 6300 23122004313 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 02/05/2024 | Paid | $325.00 |
| DO 6300 23122004313 | n/a | Traffic Control Equipment and Accessories Rental o | 191 | 02/05/2024 | Paid | $98.00 |