Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE VICTOR PENA
PAYMENT REQUEST PRM 6200 22062924792
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 22050607711 n/a Traffic Control Equipment and Accessories Rental o 131 06/30/2022 Paid $1,413.00
DO 6200 22050607711 n/a Traffic Control Equipment and Accessories Rental o 111 06/30/2022 Paid $1,503.00
DO 6200 22050607711 n/a Traffic Control Equipment and Accessories Rental o 141 06/30/2022 Paid $1,329.00
DO 6200 22050607711 n/a Traffic Control Equipment and Accessories Rental o 151 06/30/2022 Paid $1,383.00
DO 6200 22050607711 n/a Traffic Control Equipment and Accessories Rental o 121 06/30/2022 Paid $1,197.50