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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 22011809678

Total:$420.00

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 21100700700 n/a Traffic Control Equipment and Accessories Rental o 111 01/19/2022 Paid $270.00
DO 2400 21100700700 n/a Traffic Control Equipment and Accessories Rental o 121 01/19/2022 Paid $150.00
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