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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE VICTOR PENA
PAYMENT REQUEST PRM 6200 24121308798

Total:$18,311.50

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
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