Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE VICTOR PENA
PAYMENT REQUEST PRM 6200 23013011647
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 22120103021 n/a Traffic Control Equipment and Accessories Rental o 111 01/31/2023 Paid $1,300.00
DO 6200 22120603209 n/a Traffic Control Equipment and Accessories Rental o 151 01/31/2023 Paid $1,342.00
DO 6200 22120603209 n/a Traffic Control Equipment and Accessories Rental o 161 01/31/2023 Paid $1,342.00
DO 6200 22120603209 n/a Traffic Control Equipment and Accessories Rental o 141 01/31/2023 Paid $1,342.00
DO 6200 22120603209 n/a Traffic Control Equipment and Accessories Rental o 171 01/31/2023 Paid $1,343.00
DO 6200 22121303441 n/a Traffic Control Equipment and Accessories Rental o 121 01/31/2023 Paid $1,300.00
DO 6200 22121303441 n/a Traffic Control Equipment and Accessories Rental o 131 01/31/2023 Paid $1,300.00