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 121 05/30/2024 Paid $300.00
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 24030507130 n/a Traffic Control Equipment and Accessories Rental o 141 05/30/2024 Paid $10,689.00