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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 21122207868

Total:$2,563.00

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 21113002810 n/a Traffic Control Equipment and Accessories Rental o 121 12/27/2021 Paid $1,262.00
DO 6200 21113002810 n/a Traffic Control Equipment and Accessories Rental o 111 12/27/2021 Paid $1,301.00
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