Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE VICTOR PENA
PAYMENT REQUEST PRM 2400 22070124967
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 22052008148 n/a Traffic Control Equipment and Accessories Rental o 181 07/05/2022 Paid $1,547.00
DO 2400 22052008148 n/a Traffic Control Equipment and Accessories Rental o 111 07/05/2022 Paid $5,400.00
DO 2400 22052008148 n/a Traffic Control Equipment and Accessories Rental o 141 07/05/2022 Paid $479.50
DO 2400 22052008148 n/a Traffic Control Equipment and Accessories Rental o 1111 07/05/2022 Paid $54.00
DO 2400 22052008148 n/a Traffic Control Equipment and Accessories Rental o 191 07/05/2022 Paid $105.00
DO 2400 22052008148 n/a Traffic Control Equipment and Accessories Rental o 131 07/05/2022 Paid $1,442.00
DO 2400 22052008148 n/a Traffic Control Equipment and Accessories Rental o 1101 07/05/2022 Paid $450.00
DO 2400 22052008148 n/a Traffic Control Equipment and Accessories Rental o 171 07/05/2022 Paid $2,002.00
DO 2400 22052008148 n/a Traffic Control Equipment and Accessories Rental o 121 07/05/2022 Paid $3,420.00
DO 2400 22052008148 n/a Traffic Control Equipment and Accessories Rental o 161 07/05/2022 Paid $164.50
DO 2400 22052008148 n/a Traffic Control Equipment and Accessories Rental o 151 07/05/2022 Paid $729.00