Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE VICTOR PENA
PAYMENT REQUEST PRM 2400 21072827400
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 21070109693 MA 5000 NA210000015 Traffic Control Equipment and Accessories Rental o 141 07/29/2021 Paid $729.00
DO 2400 21070109693 MA 5000 NA210000015 Traffic Control Equipment and Accessories Rental o 1101 07/29/2021 Paid $450.00
DO 2400 21070109693 MA 5000 NA210000015 Traffic Control Equipment and Accessories Rental o 151 07/29/2021 Paid $980.00
DO 2400 21070109693 MA 5000 NA210000015 Traffic Control Equipment and Accessories Rental o 161 07/29/2021 Paid $1,246.00
DO 2400 21070109693 MA 5000 NA210000015 Traffic Control Equipment and Accessories Rental o 181 07/29/2021 Paid $900.00
DO 2400 21070109693 MA 5000 NA210000015 Traffic Control Equipment and Accessories Rental o 171 07/29/2021 Paid $910.00
DO 2400 21070109693 MA 5000 NA210000015 Traffic Control Equipment and Accessories Rental o 121 07/29/2021 Paid $868.00
DO 2400 21070109693 MA 5000 NA210000015 Traffic Control Equipment and Accessories Rental o 131 07/29/2021 Paid $154.00
DO 2400 21070109693 MA 5000 NA210000015 Traffic Control Equipment and Accessories Rental o 111 07/29/2021 Paid $5,130.00
DO 2400 21070109693 MA 5000 NA210000015 Traffic Control Equipment and Accessories Rental o 191 07/29/2021 Paid $315.00