Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE VICTOR PENA
PAYMENT REQUEST PRM 6200 23083133444
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 23062309775 n/a Traffic Control Equipment and Accessories Rental o 121 09/05/2023 Paid $1,250.00
DO 6200 23062309775 n/a Traffic Control Equipment and Accessories Rental o 111 09/05/2023 Paid $1,378.00
DO 6200 23062309775 n/a Traffic Control Equipment and Accessories Rental o 141 09/05/2023 Paid $1,016.00
DO 6200 23062309775 n/a Traffic Control Equipment and Accessories Rental o 131 09/05/2023 Paid $1,412.00
DO 6200 23062309775 n/a Traffic Control Equipment and Accessories Rental o 161 09/05/2023 Paid $1,205.00
DO 6200 23062309775 n/a Traffic Control Equipment and Accessories Rental o 151 09/05/2023 Paid $1,298.00