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Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | VICTOR PENA |
| PAYMENT REQUEST | PRM 2400 23032917290 |
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 23010504104 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 03/30/2023 | Paid | $77.00 |
| DO 2400 23010504104 | n/a | Traffic Control Equipment and Accessories Rental o | 151 | 03/30/2023 | Paid | $168.00 |
| DO 2400 23010504104 | n/a | Traffic Control Equipment and Accessories Rental o | 171 | 03/30/2023 | Paid | $105.00 |
| DO 2400 23010504104 | n/a | Traffic Control Equipment and Accessories Rental o | 161 | 03/30/2023 | Paid | $126.00 |
| DO 2400 23010504104 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 03/30/2023 | Paid | $24.50 |
| DO 2400 23010504104 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 03/30/2023 | Paid | $1,140.00 |
| DO 2400 23010504104 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 03/30/2023 | Paid | $301.00 |