Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE VICTOR PENA
PAYMENT REQUEST PRM 6200 24021314925
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 23122104430 n/a Traffic Control Equipment and Accessories Rental o 121 02/15/2024 Paid $452.00
DO 6200 23122104430 n/a Traffic Control Equipment and Accessories Rental o 141 02/15/2024 Paid $452.00
DO 6200 23122104430 n/a Traffic Control Equipment and Accessories Rental o 131 02/15/2024 Paid $452.00
DO 6200 23122104430 n/a Traffic Control Equipment and Accessories Rental o 151 02/15/2024 Paid $634.00
DO 6200 23122104430 n/a Traffic Control Equipment and Accessories Rental o 111 02/15/2024 Paid $452.00