Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE VICTOR PENA
PAYMENT REQUEST PRM 6200 23032116573
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 22121503564 n/a Traffic Control Equipment and Accessories Rental o 131 03/23/2023 Paid $476.50
DO 6200 22121503564 n/a Traffic Control Equipment and Accessories Rental o 111 03/23/2023 Paid $586.00
DO 6200 22121503564 n/a Traffic Control Equipment and Accessories Rental o 121 03/23/2023 Paid $571.00