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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE VICTOR PENA
PAYMENT REQUEST PRM 6300 22101702132

Total:$3,723.00

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 6300 22070109446 n/a Traffic Control Equipment and Accessories Rental o 161 10/20/2022 Paid $322.00
DO 6300 22070109446 n/a Traffic Control Equipment and Accessories Rental o 151 10/20/2022 Paid $175.00
DO 6300 22070109446 n/a Traffic Control Equipment and Accessories Rental o 171 10/20/2022 Paid $266.00
DO 6300 22070109446 n/a Traffic Control Equipment and Accessories Rental o 121 10/20/2022 Paid $810.00
DO 6300 22070109446 n/a Traffic Control Equipment and Accessories Rental o 111 10/20/2022 Paid $325.00
DO 6300 22070109446 n/a Traffic Control Equipment and Accessories Rental o 141 10/20/2022 Paid $14.00
DO 6300 22070109446 n/a Traffic Control Equipment and Accessories Rental o 181 10/20/2022 Paid $105.00
DO 6300 22070109446 n/a Traffic Control Equipment and Accessories Rental o 131 10/20/2022 Paid $161.00
DO 6300 22070109460 n/a Traffic Control Equipment and Accessories Rental o 191 10/20/2022 Paid $810.00
DO 6300 22070109460 n/a Traffic Control Equipment and Accessories Rental o 1121 10/20/2022 Paid $315.00
DO 6300 22070109460 n/a Traffic Control Equipment and Accessories Rental o 1101 10/20/2022 Paid $63.00
DO 6300 22070109460 n/a Traffic Control Equipment and Accessories Rental o 1111 10/20/2022 Paid $357.00
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