Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | VICTOR PENA |
PAYMENT REQUEST | PRM 6200 24050825634 |
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 24040308347 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 05/13/2024 | Paid | $8,550.00 |
DO 6200 24040308347 | n/a | Traffic Control Equipment and Accessories Rental o | 151 | 05/13/2024 | Paid | $2,156.00 |
DO 6200 24040308347 | n/a | Traffic Control Equipment and Accessories Rental o | 161 | 05/13/2024 | Paid | $1,960.00 |
DO 6200 24040308347 | n/a | Traffic Control Equipment and Accessories Rental o | 181 | 05/13/2024 | Paid | $2,400.00 |
DO 6200 24040308347 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 05/13/2024 | Paid | $742.00 |
DO 6200 24040308347 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 05/13/2024 | Paid | $675.00 |
DO 6200 24040308347 | n/a | Traffic Control Equipment and Accessories Rental o | 171 | 05/13/2024 | Paid | $210.00 |
DO 6200 24040308347 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 05/13/2024 | Paid | $2,362.50 |