Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE VICTOR PENA
PAYMENT REQUEST PRM 2400 23061224658
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 23030706056 n/a Traffic Control Equipment and Accessories Rental o 131 06/13/2023 Paid $2,576.00
DO 2400 23030706056 n/a Traffic Control Equipment and Accessories Rental o 111 06/13/2023 Paid $1,156.00
DO 2400 23030706056 n/a Traffic Control Equipment and Accessories Rental o 121 06/13/2023 Paid $2,538.00
DO 2400 23030706056 n/a Traffic Control Equipment and Accessories Rental o 151 06/13/2023 Paid $1,954.00
DO 2400 23030706056 n/a Traffic Control Equipment and Accessories Rental o 141 06/13/2023 Paid $1,514.00