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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE VICTOR PENA
PAYMENT REQUEST PRM 6200 23012711535

Total:$9,843.00

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 22070709639 n/a Traffic Control Equipment and Accessories Rental o 181 01/31/2023 Paid $732.00
DO 6200 22102501630 n/a Traffic Control Equipment and Accessories Rental o 151 01/31/2023 Paid $1,240.00
DO 6200 22102501630 n/a Traffic Control Equipment and Accessories Rental o 131 01/31/2023 Paid $1,507.00
DO 6200 22102501630 n/a Traffic Control Equipment and Accessories Rental o 141 01/31/2023 Paid $1,604.00
DO 6200 22102501630 n/a Traffic Control Equipment and Accessories Rental o 121 01/31/2023 Paid $1,650.00
DO 6200 22102501630 n/a Traffic Control Equipment and Accessories Rental o 161 01/31/2023 Paid $1,432.00
DO 6200 22102501630 n/a Traffic Control Equipment and Accessories Rental o 111 01/31/2023 Paid $1,678.00
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