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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE VICTOR PENA
PAYMENT REQUEST PRM 6200 24082939750

Total:$13,195.00

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 24082713903 n/a Traffic Control Equipment and Accessories Rental o 131 09/03/2024 Paid $720.00
DO 6200 24082713903 n/a Traffic Control Equipment and Accessories Rental o 1111 09/03/2024 Paid $280.00
DO 6200 24082713903 n/a Traffic Control Equipment and Accessories Rental o 181 09/03/2024 Paid $1,120.00
DO 6200 24082713903 n/a Traffic Control Equipment and Accessories Rental o 161 09/03/2024 Paid $147.00
DO 6200 24082713903 n/a Traffic Control Equipment and Accessories Rental o 151 09/03/2024 Paid $1,848.00
DO 6200 24082713903 n/a Traffic Control Equipment and Accessories Rental o 171 09/03/2024 Paid $99.00
DO 6200 24082713903 n/a Traffic Control Equipment and Accessories Rental o 121 09/03/2024 Paid $4,845.00
DO 6200 24082713903 n/a Traffic Control Equipment and Accessories Rental o 111 09/03/2024 Paid $810.00
DO 6200 24082713903 n/a Traffic Control Equipment and Accessories Rental o 141 09/03/2024 Paid $12.00
DO 6200 24082713903 n/a Traffic Control Equipment and Accessories Rental o 191 09/03/2024 Paid $1,764.00
DO 6200 24082713903 n/a Traffic Control Equipment and Accessories Rental o 1101 09/03/2024 Paid $1,400.00
DO 6200 24082713903 n/a Traffic Control Equipment and Accessories Rental o 1121 09/03/2024 Paid $150.00
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