Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | VICTOR PENA |
PAYMENT REQUEST | PRM 6200 24121308798 |
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 24040308343 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 12/16/2024 | Paid | $42.00 |
DO 6200 24040308343 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 12/16/2024 | Paid | $270.00 |
DO 6200 24101001218 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 12/16/2024 | Paid | $8,511.50 |
DO 6200 24111303255 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 12/16/2024 | Paid | $9,488.00 |