PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | VICTOR PENA |
PAYMENT REQUEST | PRM 2400 22020711523 |
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 | 131 | 02/10/2022 | Paid | $1,450.00 |
DO 2400 21011904249 | MA 5000 NA210000015 | Traffic Control Equipment and Accessories Rental o | 111 | 02/10/2022 | Paid | $1,357.00 |
DO 2400 21011904249 | MA 5000 NA210000015 | Traffic Control Equipment and Accessories Rental o | 121 | 02/10/2022 | Paid | $6,683.00 |