Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE VICTOR PENA
PAYMENT REQUEST PRM 6300 22060222330
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 6300 22050607726 n/a Traffic Control Equipment and Accessories Rental o 111 06/06/2022 Paid $63.00
DO 6300 22050607726 n/a Traffic Control Equipment and Accessories Rental o 121 06/06/2022 Paid $49.00
DO 6300 22050607726 n/a Traffic Control Equipment and Accessories Rental o 141 06/06/2022 Paid $35.00
DO 6300 22050607726 n/a Traffic Control Equipment and Accessories Rental o 131 06/06/2022 Paid $270.00