Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE VICTOR PENA
PAYMENT REQUEST PRM 6200 23092136004
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 23072410794 n/a Traffic Control Equipment and Accessories Rental o 191 09/25/2023 Paid $1,343.00
DO 6200 23072410794 n/a Traffic Control Equipment and Accessories Rental o 1121 09/25/2023 Paid $1,528.00
DO 6200 23072410794 n/a Traffic Control Equipment and Accessories Rental o 1101 09/25/2023 Paid $1,358.00
DO 6200 23072410794 n/a Traffic Control Equipment and Accessories Rental o 161 09/25/2023 Paid $1,314.00
DO 6200 23072410794 n/a Traffic Control Equipment and Accessories Rental o 181 09/25/2023 Paid $1,268.00
DO 6200 23072410794 n/a Traffic Control Equipment and Accessories Rental o 171 09/25/2023 Paid $1,268.00
DO 6200 23072410794 n/a Traffic Control Equipment and Accessories Rental o 1111 09/25/2023 Paid $1,803.00
DO 6200 23081111528 n/a Traffic Control Equipment and Accessories Rental o 121 09/25/2023 Paid $1,117.50
DO 6200 23081111528 n/a Traffic Control Equipment and Accessories Rental o 111 09/25/2023 Paid $754.00
DO 6200 23082412022 n/a Traffic Control Equipment and Accessories Rental o 131 09/25/2023 Paid $1,117.50
DO 6200 23082412022 n/a Traffic Control Equipment and Accessories Rental o 141 09/25/2023 Paid $1,017.00
DO 6200 23082412022 n/a Traffic Control Equipment and Accessories Rental o 151 09/25/2023 Paid $1,016.00