Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | VICTOR PENA |
PAYMENT REQUEST | PRM 2400 22032315988 |
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 22020904883 | n/a | Traffic Control Equipment and Accessories Rental o | 1101 | 03/24/2022 | Paid | $500.00 |
DO 2400 22020904883 | n/a | Traffic Control Equipment and Accessories Rental o | 1111 | 03/24/2022 | Paid | $32.00 |
DO 2400 22020904883 | n/a | Traffic Control Equipment and Accessories Rental o | 161 | 03/24/2022 | Paid | $550.00 |
DO 2400 22020904883 | n/a | Traffic Control Equipment and Accessories Rental o | 171 | 03/24/2022 | Paid | $40.00 |
DO 2400 22020904883 | n/a | Traffic Control Equipment and Accessories Rental o | 191 | 03/24/2022 | Paid | $32.00 |
DO 2400 22020904883 | n/a | Traffic Control Equipment and Accessories Rental o | 181 | 03/24/2022 | Paid | $900.00 |
DO 2400 22020904889 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 03/24/2022 | Paid | $40.00 |
DO 2400 22020904889 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 03/24/2022 | Paid | $275.00 |
DO 2400 22020904889 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 03/24/2022 | Paid | $600.00 |
DO 2400 22020904889 | n/a | Traffic Control Equipment and Accessories Rental o | 151 | 03/24/2022 | Paid | $16.00 |
DO 2400 22020904889 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 03/24/2022 | Paid | $16.00 |