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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE VICTOR PENA
PAYMENT REQUEST PRM 2400 22072026488

Total:$8,036.00

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 22062109074 n/a Traffic Control Equipment and Accessories Rental o 121 07/21/2022 Paid $490.00
DO 2400 22062109074 n/a Traffic Control Equipment and Accessories Rental o 161 07/21/2022 Paid $175.00
DO 2400 22062109074 n/a Traffic Control Equipment and Accessories Rental o 111 07/21/2022 Paid $3,990.00
DO 2400 22062109074 n/a Traffic Control Equipment and Accessories Rental o 131 07/21/2022 Paid $1,575.00
DO 2400 22062109074 n/a Traffic Control Equipment and Accessories Rental o 151 07/21/2022 Paid $840.00
DO 2400 22062109074 n/a Traffic Control Equipment and Accessories Rental o 141 07/21/2022 Paid $966.00
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