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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE VICTOR PENA
PAYMENT REQUEST PRM 6200 21071926535

Total:$5,984.00

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 6200 21062309402 MA 5000 NA210000015 Traffic Control Equipment and Accessories Rental o 121 07/20/2021 Paid $1,061.50
DO 6200 21062309402 MA 5000 NA210000015 Traffic Control Equipment and Accessories Rental o 161 07/20/2021 Paid $986.50
DO 6200 21062309402 MA 5000 NA210000015 Traffic Control Equipment and Accessories Rental o 131 07/20/2021 Paid $1,016.50
DO 6200 21062309402 MA 5000 NA210000015 Traffic Control Equipment and Accessories Rental o 111 07/20/2021 Paid $1,021.50
DO 6200 21062309402 MA 5000 NA210000015 Traffic Control Equipment and Accessories Rental o 151 07/20/2021 Paid $956.50
DO 6200 21062309402 MA 5000 NA210000015 Traffic Control Equipment and Accessories Rental o 141 07/20/2021 Paid $941.50
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