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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE VICTOR PENA
PAYMENT REQUEST PRM 2400 23040417916

Total:$11,270.00

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 23022805837 n/a Traffic Control Equipment and Accessories Rental o 161 04/06/2023 Paid $1,820.00
DO 2400 23022805837 n/a Traffic Control Equipment and Accessories Rental o 151 04/06/2023 Paid $1,050.00
DO 2400 23022805837 n/a Traffic Control Equipment and Accessories Rental o 111 04/06/2023 Paid $4,845.00
DO 2400 23022805837 n/a Traffic Control Equipment and Accessories Rental o 1101 04/06/2023 Paid $54.00
DO 2400 23022805837 n/a Traffic Control Equipment and Accessories Rental o 131 04/06/2023 Paid $49.00
DO 2400 23022805837 n/a Traffic Control Equipment and Accessories Rental o 191 04/06/2023 Paid $450.00
DO 2400 23022805837 n/a Traffic Control Equipment and Accessories Rental o 171 04/06/2023 Paid $1,372.00
DO 2400 23022805837 n/a Traffic Control Equipment and Accessories Rental o 141 04/06/2023 Paid $90.00
DO 2400 23022805837 n/a Traffic Control Equipment and Accessories Rental o 181 04/06/2023 Paid $175.00
DO 2400 23022805837 n/a Traffic Control Equipment and Accessories Rental o 121 04/06/2023 Paid $1,365.00
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