Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | VICTOR PENA |
PAYMENT REQUEST | PRM 6200 23042019718 |
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 22110802243 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 04/24/2023 | Paid | $4,065.00 |
DO 6200 22110802243 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 04/24/2023 | Paid | $4,030.00 |