The payment portal will be down for maintenance on Sunday, February 9th, from 10:00pm to 2:00am (CST).
Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | VICTOR PENA |
PAYMENT REQUEST | PRM 6200 23110604111 |
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 23090712519 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 11/07/2023 | Paid | $817.00 |
DO 6200 23090712519 | n/a | Traffic Control Equipment and Accessories Rental o | 151 | 11/07/2023 | Paid | $830.00 |
DO 6200 23090712519 | n/a | Traffic Control Equipment and Accessories Rental o | 161 | 11/07/2023 | Paid | $834.50 |
DO 6200 23090712519 | n/a | Traffic Control Equipment and Accessories Rental o | 171 | 11/07/2023 | Paid | $847.50 |
DO 6200 23090712519 | n/a | Traffic Control Equipment and Accessories Rental o | 191 | 11/07/2023 | Paid | $981.00 |
DO 6200 23090712519 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 11/07/2023 | Paid | $996.00 |
DO 6200 23090712519 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 11/07/2023 | Paid | $802.00 |
DO 6200 23090712519 | n/a | Traffic Control Equipment and Accessories Rental o | 181 | 11/07/2023 | Paid | $1,051.00 |
DO 6200 23090712519 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 11/07/2023 | Paid | $817.00 |