Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE VICTOR PENA
PAYMENT REQUEST PRM 2400 23060924605
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 23030606034 n/a Traffic Control Equipment and Accessories Rental o 141 06/13/2023 Paid $10,689.00
DO 2400 23030606037 n/a Traffic Control Equipment and Accessories Rental o 151 06/13/2023 Paid $1,170.00
DO 2400 23051508455 n/a Traffic Control Equipment and Accessories Rental o 111 06/13/2023 Paid $100.00
DO 2400 23051508455 n/a Traffic Control Equipment and Accessories Rental o 121 06/13/2023 Paid $300.00
DO 2400 23051508455 n/a Traffic Control Equipment and Accessories Rental o 131 06/13/2023 Paid $900.00