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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE VICTOR PENA
PAYMENT REQUEST PRM 6200 21083130625

Total:$10,640.00

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 21071410070 n/a Traffic Control Equipment and Accessories Rental o 171 09/02/2021 Paid $1,218.50
DO 6200 21071410070 n/a Traffic Control Equipment and Accessories Rental o 161 09/02/2021 Paid $1,547.00
DO 6200 21071410070 n/a Traffic Control Equipment and Accessories Rental o 121 09/02/2021 Paid $1,069.00
DO 6200 21071410070 n/a Traffic Control Equipment and Accessories Rental o 141 09/02/2021 Paid $1,456.00
DO 6200 21071410070 n/a Traffic Control Equipment and Accessories Rental o 111 09/02/2021 Paid $1,321.00
DO 6200 21071410070 n/a Traffic Control Equipment and Accessories Rental o 151 09/02/2021 Paid $1,414.00
DO 6200 21071410070 n/a Traffic Control Equipment and Accessories Rental o 131 09/02/2021 Paid $1,351.00
DO 6200 21071410070 n/a Traffic Control Equipment and Accessories Rental o 181 09/02/2021 Paid $1,263.50
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