Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE VICTOR PENA
PAYMENT REQUEST PRM 2400 22012710737
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 21122803671 n/a Traffic Control Equipment and Accessories Rental o 121 01/31/2022 Paid $357.00
DO 2400 21122803671 n/a Traffic Control Equipment and Accessories Rental o 131 01/31/2022 Paid $45.50
DO 2400 21122803671 n/a Traffic Control Equipment and Accessories Rental o 151 01/31/2022 Paid $637.00
DO 2400 21122803671 n/a Traffic Control Equipment and Accessories Rental o 171 01/31/2022 Paid $105.00
DO 2400 21122803671 n/a Traffic Control Equipment and Accessories Rental o 141 01/31/2022 Paid $1,372.00
DO 2400 21122803671 n/a Traffic Control Equipment and Accessories Rental o 161 01/31/2022 Paid $560.00
DO 2400 21122803671 n/a Traffic Control Equipment and Accessories Rental o 111 01/31/2022 Paid $1,995.00