Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE VICTOR PENA
PAYMENT REQUEST PRM 6200 21040916846
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 6200 21030405727 MA 5000 NA210000015 Traffic Control Equipment and Accessories Rental o 131 04/12/2021 Paid $1,240.00
DO 6200 21030405727 MA 5000 NA210000015 Traffic Control Equipment and Accessories Rental o 141 04/12/2021 Paid $941.00
DO 6200 21030405727 MA 5000 NA210000015 Traffic Control Equipment and Accessories Rental o 121 04/12/2021 Paid $1,341.50
DO 6200 21030405727 MA 5000 NA210000015 Traffic Control Equipment and Accessories Rental o 161 04/12/2021 Paid $1,149.00
DO 6200 21030405727 MA 5000 NA210000015 Traffic Control Equipment and Accessories Rental o 151 04/12/2021 Paid $1,515.00
DO 6200 21030405727 MA 5000 NA210000015 Traffic Control Equipment and Accessories Rental o 111 04/12/2021 Paid $1,054.00