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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE VICTOR PENA
PAYMENT REQUEST PRM 6200 23110804343

Total:$4,993.00

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 23110602575 n/a Traffic Control Equipment and Accessories Rental o 121 11/09/2023 Paid $1,415.00
DO 6200 23110602575 n/a Traffic Control Equipment and Accessories Rental o 141 11/09/2023 Paid $1,109.00
DO 6200 23110602575 n/a Traffic Control Equipment and Accessories Rental o 111 11/09/2023 Paid $1,345.00
DO 6200 23110602575 n/a Traffic Control Equipment and Accessories Rental o 131 11/09/2023 Paid $1,124.00
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