Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE VICTOR PENA
PAYMENT REQUEST PRM 6200 22101301758
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 22091311949 n/a Traffic Control Equipment and Accessories Rental o 141 10/17/2022 Paid $399.50
DO 6200 22091311949 n/a Traffic Control Equipment and Accessories Rental o 121 10/17/2022 Paid $1,286.00
DO 6200 22091311949 n/a Traffic Control Equipment and Accessories Rental o 111 10/17/2022 Paid $1,166.00
DO 6200 22091311949 n/a Traffic Control Equipment and Accessories Rental o 131 10/17/2022 Paid $1,314.00