Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE VICTOR PENA
PAYMENT REQUEST PRM 6200 22101702005
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 22090611723 n/a Traffic Control Equipment and Accessories Rental o 111 10/18/2022 Paid $1,121.00
DO 6200 22090611723 n/a Traffic Control Equipment and Accessories Rental o 121 10/18/2022 Paid $1,286.00