Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | VICTOR PENA |
| PAYMENT REQUEST | PRM 6200 24052827817 |
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 24022906942 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 05/30/2024 | Paid | $900.00 |
| DO 6200 24022906942 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 05/30/2024 | Paid | $100.00 |
| DO 6200 24022906942 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 05/30/2024 | Paid | $300.00 |
| DO 6200 24030507130 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 05/30/2024 | Paid | $10,689.00 |