Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | VICTOR PENA |
| PAYMENT REQUEST | PRM 6200 24082939750 |
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 | 191 | 09/03/2024 | Paid | $1,764.00 |
| 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 | 1101 | 09/03/2024 | Paid | $1,400.00 |
| 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 | 171 | 09/03/2024 | Paid | $99.00 |
| DO 6200 24082713903 | n/a | Traffic Control Equipment and Accessories Rental o | 1121 | 09/03/2024 | Paid | $150.00 |
| 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 | 1111 | 09/03/2024 | Paid | $280.00 |
| DO 6200 24082713903 | n/a | Traffic Control Equipment and Accessories Rental o | 151 | 09/03/2024 | Paid | $1,848.00 |