Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | VICTOR PENA |
PAYMENT REQUEST | PRM 6300 23030314623 |
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 23013004853 | n/a | Traffic Control Equipment and Accessories Rental o | 1141 | 03/06/2023 | Paid | $374.00 |
DO 6300 23013004853 | n/a | Traffic Control Equipment and Accessories Rental o | 1121 | 03/06/2023 | Paid | $160.00 |
DO 6300 23013004853 | n/a | Traffic Control Equipment and Accessories Rental o | 1111 | 03/06/2023 | Paid | $275.00 |
DO 6300 23013004853 | n/a | Traffic Control Equipment and Accessories Rental o | 1131 | 03/06/2023 | Paid | $418.00 |
DO 6300 23013004858 | n/a | Traffic Control Equipment and Accessories Rental o | 161 | 03/06/2023 | Paid | $285.00 |
DO 6300 23013004858 | n/a | Traffic Control Equipment and Accessories Rental o | 181 | 03/06/2023 | Paid | $87.50 |
DO 6300 23013004858 | n/a | Traffic Control Equipment and Accessories Rental o | 1101 | 03/06/2023 | Paid | $119.00 |
DO 6300 23013004858 | n/a | Traffic Control Equipment and Accessories Rental o | 191 | 03/06/2023 | Paid | $133.00 |
DO 6300 23013004858 | n/a | Traffic Control Equipment and Accessories Rental o | 171 | 03/06/2023 | Paid | $35.00 |
DO 6300 23013004862 | n/a | Traffic Control Equipment and Accessories Rental o | 1161 | 03/06/2023 | Paid | $330.00 |
DO 6300 23013004862 | n/a | Traffic Control Equipment and Accessories Rental o | 1171 | 03/06/2023 | Paid | $330.00 |
DO 6300 23013004862 | n/a | Traffic Control Equipment and Accessories Rental o | 1151 | 03/06/2023 | Paid | $270.00 |
DO 6300 23020305002 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 03/06/2023 | Paid | $60.00 |
DO 6300 23020305002 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 03/06/2023 | Paid | $270.00 |
DO 6300 23020305002 | n/a | Traffic Control Equipment and Accessories Rental o | 151 | 03/06/2023 | Paid | $208.00 |
DO 6300 23020305002 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 03/06/2023 | Paid | $120.00 |
DO 6300 23020305002 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 03/06/2023 | Paid | $208.00 |