Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | VICTOR PENA |
PAYMENT REQUEST | PRM 2400 21022412439 |
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 2400 21011904249 | MA 5000 NA210000015 | Traffic Control Equipment and Accessories Rental o | 111 | 02/25/2021 | Paid | $5,056.50 |
DO 2400 21011904249 | MA 5000 NA210000015 | Traffic Control Equipment and Accessories Rental o | 121 | 02/25/2021 | Paid | $275.00 |