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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE VICTOR PENA
PAYMENT REQUEST PRM 2400 21071526154

Total:$4,617.00

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 2400 21011904249 MA 5000 NA210000015 Traffic Control Equipment and Accessories Rental o 111 07/19/2021 Paid $1,244.00
DO 2400 21011904249 MA 5000 NA210000015 Traffic Control Equipment and Accessories Rental o 121 07/19/2021 Paid $3,373.00
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