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