Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE VICTOR PENA
PAYMENT REQUEST PRM 6200 22072526910
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 22062209093 n/a Traffic Control Equipment and Accessories Rental o 121 07/26/2022 Paid $1,432.50
DO 6200 22062209093 n/a Traffic Control Equipment and Accessories Rental o 111 07/26/2022 Paid $1,455.50
DO 6200 22062209093 n/a Traffic Control Equipment and Accessories Rental o 131 07/26/2022 Paid $880.50