Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE VICTOR PENA
PAYMENT REQUEST PRM 6200 23121107631
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 23112703385 n/a Traffic Control Equipment and Accessories Rental o 1101 12/12/2023 Paid $802.00
DO 6200 23112703385 n/a Traffic Control Equipment and Accessories Rental o 1121 12/12/2023 Paid $802.00
DO 6200 23112703385 n/a Traffic Control Equipment and Accessories Rental o 111 12/12/2023 Paid $749.50
DO 6200 23112703385 n/a Traffic Control Equipment and Accessories Rental o 1131 12/12/2023 Paid $802.00
DO 6200 23112703385 n/a Traffic Control Equipment and Accessories Rental o 161 12/12/2023 Paid $802.00
DO 6200 23112703385 n/a Traffic Control Equipment and Accessories Rental o 1111 12/12/2023 Paid $802.00
DO 6200 23112703385 n/a Traffic Control Equipment and Accessories Rental o 141 12/12/2023 Paid $679.50
DO 6200 23112703385 n/a Traffic Control Equipment and Accessories Rental o 121 12/12/2023 Paid $725.00
DO 6200 23112703385 n/a Traffic Control Equipment and Accessories Rental o 1151 12/12/2023 Paid $627.00
DO 6200 23112703385 n/a Traffic Control Equipment and Accessories Rental o 131 12/12/2023 Paid $473.00
DO 6200 23112703385 n/a Traffic Control Equipment and Accessories Rental o 171 12/12/2023 Paid $802.00
DO 6200 23112703385 n/a Traffic Control Equipment and Accessories Rental o 191 12/12/2023 Paid $802.00
DO 6200 23112703385 n/a Traffic Control Equipment and Accessories Rental o 1141 12/12/2023 Paid $817.00
DO 6200 23112703385 n/a Traffic Control Equipment and Accessories Rental o 151 12/12/2023 Paid $679.50
DO 6200 23112703385 n/a Traffic Control Equipment and Accessories Rental o 181 12/12/2023 Paid $817.00