Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE VICTOR PENA
PAYMENT REQUEST PRM 6200 22062924877
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 22041907099 n/a Traffic Control Equipment and Accessories Rental o 121 07/05/2022 Paid $368.00
DO 6200 22041907099 n/a Traffic Control Equipment and Accessories Rental o 131 07/05/2022 Paid $599.00
DO 6200 22041907099 n/a Traffic Control Equipment and Accessories Rental o 141 07/05/2022 Paid $844.00
DO 6200 22041907099 n/a Traffic Control Equipment and Accessories Rental o 111 07/05/2022 Paid $480.00
DO 6200 22060108435 n/a Traffic Control Equipment and Accessories Rental o 151 07/05/2022 Paid $1,052.00
DO 6200 22060108435 n/a Traffic Control Equipment and Accessories Rental o 161 07/05/2022 Paid $1,059.00
DO 6200 22060108436 n/a Traffic Control Equipment and Accessories Rental o 1101 07/05/2022 Paid $709.00
DO 6200 22060108436 n/a Traffic Control Equipment and Accessories Rental o 191 07/05/2022 Paid $1,138.00
DO 6200 22060108436 n/a Traffic Control Equipment and Accessories Rental o 181 07/05/2022 Paid $1,075.00
DO 6200 22060108436 n/a Traffic Control Equipment and Accessories Rental o 171 07/05/2022 Paid $987.00