Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE VICTOR PENA
PAYMENT REQUEST PRM 2400 22100400272
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 22032906447 n/a Traffic Control Equipment and Accessories Rental o 181 10/06/2022 Paid $1,800.00
DO 2400 22032906447 n/a Traffic Control Equipment and Accessories Rental o 161 10/06/2022 Paid $2,023.00
DO 2400 22032906447 n/a Traffic Control Equipment and Accessories Rental o 121 10/06/2022 Paid $560.00
DO 2400 22032906447 n/a Traffic Control Equipment and Accessories Rental o 151 10/06/2022 Paid $2,023.00
DO 2400 22032906447 n/a Traffic Control Equipment and Accessories Rental o 131 10/06/2022 Paid $495.00
DO 2400 22032906447 n/a Traffic Control Equipment and Accessories Rental o 141 10/06/2022 Paid $1,613.50
DO 2400 22032906447 n/a Traffic Control Equipment and Accessories Rental o 171 10/06/2022 Paid $175.00
DO 2400 22032906447 n/a Traffic Control Equipment and Accessories Rental o 111 10/06/2022 Paid $6,840.00
DO 2400 22072210172 n/a Traffic Control Equipment and Accessories Rental o 1151 10/06/2022 Paid $1,764.00
DO 2400 22072210172 n/a Traffic Control Equipment and Accessories Rental o 1121 10/06/2022 Paid $18.00
DO 2400 22072210172 n/a Traffic Control Equipment and Accessories Rental o 1171 10/06/2022 Paid $280.00
DO 2400 22072210172 n/a Traffic Control Equipment and Accessories Rental o 1131 10/06/2022 Paid $90.00
DO 2400 22072210172 n/a Traffic Control Equipment and Accessories Rental o 191 10/06/2022 Paid $4,845.00
DO 2400 22072210172 n/a Traffic Control Equipment and Accessories Rental o 1111 10/06/2022 Paid $143.50
DO 2400 22072210172 n/a Traffic Control Equipment and Accessories Rental o 1161 10/06/2022 Paid $1,400.00
DO 2400 22072210172 n/a Traffic Control Equipment and Accessories Rental o 1101 10/06/2022 Paid $1,848.00
DO 2400 22072210172 n/a Traffic Control Equipment and Accessories Rental o 1141 10/06/2022 Paid $1,120.00
DO 2400 22072210172 n/a Traffic Control Equipment and Accessories Rental o 1181 10/06/2022 Paid $150.00