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

Total:$19,055.50

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 131 05/13/2024 Paid $675.00
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 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 141 05/13/2024 Paid $2,362.50
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 161 05/13/2024 Paid $1,960.00
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