Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE VICTOR PENA
PAYMENT REQUEST PRM 6200 21042618349
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 21032906504 MA 5000 NA210000015 Traffic Control Equipment and Accessories Rental o 1101 04/27/2021 Paid $891.00
DO 6200 21032906504 MA 5000 NA210000015 Traffic Control Equipment and Accessories Rental o 191 04/27/2021 Paid $891.00
DO 6200 21032906504 MA 5000 NA210000015 Traffic Control Equipment and Accessories Rental o 1121 04/27/2021 Paid $711.00
DO 6200 21032906504 MA 5000 NA210000015 Traffic Control Equipment and Accessories Rental o 1111 04/27/2021 Paid $711.00