Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE VICTOR PENA
PAYMENT REQUEST PRM 2400 22040517125
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 22021004925 n/a Traffic Control Equipment and Accessories Rental o 151 04/07/2022 Paid $1,127.00
DO 2400 22021004925 n/a Traffic Control Equipment and Accessories Rental o 111 04/07/2022 Paid $4,845.00
DO 2400 22021004925 n/a Traffic Control Equipment and Accessories Rental o 1101 04/07/2022 Paid $54.00
DO 2400 22021004925 n/a Traffic Control Equipment and Accessories Rental o 131 04/07/2022 Paid $49.00
DO 2400 22021004925 n/a Traffic Control Equipment and Accessories Rental o 191 04/07/2022 Paid $450.00
DO 2400 22021004925 n/a Traffic Control Equipment and Accessories Rental o 171 04/07/2022 Paid $1,435.00
DO 2400 22021004925 n/a Traffic Control Equipment and Accessories Rental o 161 04/07/2022 Paid $1,750.00
DO 2400 22021004925 n/a Traffic Control Equipment and Accessories Rental o 141 04/07/2022 Paid $90.00
DO 2400 22021004925 n/a Traffic Control Equipment and Accessories Rental o 181 04/07/2022 Paid $245.00
DO 2400 22021004925 n/a Traffic Control Equipment and Accessories Rental o 121 04/07/2022 Paid $1,386.00
DO 2400 22030805681 n/a Traffic Control Equipment and Accessories Rental o 1291 04/07/2022 Paid $1,140.00
DO 2400 22030805681 n/a Traffic Control Equipment and Accessories Rental o 1221 04/07/2022 Paid $128.00
DO 2400 22030805681 n/a Traffic Control Equipment and Accessories Rental o 1251 04/07/2022 Paid $72.00
DO 2400 22030805681 n/a Traffic Control Equipment and Accessories Rental o 1281 04/07/2022 Paid $2,623.50
DO 2400 22030805681 n/a Traffic Control Equipment and Accessories Rental o 1241 04/07/2022 Paid $340.00
DO 2400 22030805681 n/a Traffic Control Equipment and Accessories Rental o 1271 04/07/2022 Paid $2,623.50
DO 2400 22030805681 n/a Traffic Control Equipment and Accessories Rental o 1211 04/07/2022 Paid $2,700.00
DO 2400 22030805681 n/a Traffic Control Equipment and Accessories Rental o 1231 04/07/2022 Paid $30.00
DO 2400 22030805681 n/a Traffic Control Equipment and Accessories Rental o 1261 04/07/2022 Paid $128.00
DO 2400 22030805683 n/a Traffic Control Equipment and Accessories Rental o 1161 04/07/2022 Paid $300.00
DO 2400 22030805683 n/a Traffic Control Equipment and Accessories Rental o 1151 04/07/2022 Paid $960.00
DO 2400 22030805683 n/a Traffic Control Equipment and Accessories Rental o 1141 04/07/2022 Paid $216.00
DO 2400 22030805683 n/a Traffic Control Equipment and Accessories Rental o 1121 04/07/2022 Paid $714.00
DO 2400 22030805683 n/a Traffic Control Equipment and Accessories Rental o 1171 04/07/2022 Paid $624.00
DO 2400 22030805683 n/a Traffic Control Equipment and Accessories Rental o 1131 04/07/2022 Paid $1,480.00
DO 2400 22030805683 n/a Traffic Control Equipment and Accessories Rental o 1181 04/07/2022 Paid $680.00
DO 2400 22030805683 n/a Traffic Control Equipment and Accessories Rental o 1191 04/07/2022 Paid $324.00
DO 2400 22030805683 n/a Traffic Control Equipment and Accessories Rental o 1201 04/07/2022 Paid $1,500.00
DO 2400 22030805683 n/a Traffic Control Equipment and Accessories Rental o 1111 04/07/2022 Paid $14,850.00
DO 2400 22030805687 n/a Traffic Control Equipment and Accessories Rental o 1301 04/07/2022 Paid $4,320.00
DO 2400 22030805687 n/a Traffic Control Equipment and Accessories Rental o 1341 04/07/2022 Paid $762.00
DO 2400 22030805687 n/a Traffic Control Equipment and Accessories Rental o 1361 04/07/2022 Paid $424.00
DO 2400 22030805687 n/a Traffic Control Equipment and Accessories Rental o 1321 04/07/2022 Paid $850.00
DO 2400 22030805687 n/a Traffic Control Equipment and Accessories Rental o 1381 04/07/2022 Paid $486.00
DO 2400 22030805687 n/a Traffic Control Equipment and Accessories Rental o 1391 04/07/2022 Paid $4,500.00
DO 2400 22030805687 n/a Traffic Control Equipment and Accessories Rental o 1351 04/07/2022 Paid $360.00
DO 2400 22030805687 n/a Traffic Control Equipment and Accessories Rental o 1311 04/07/2022 Paid $48.00
DO 2400 22030805687 n/a Traffic Control Equipment and Accessories Rental o 1331 04/07/2022 Paid $96.00
DO 2400 22030805687 n/a Traffic Control Equipment and Accessories Rental o 1371 04/07/2022 Paid $448.00