Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE VICTOR PENA
PAYMENT REQUEST PRM 6300 23040518108
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 23031506433 n/a Traffic Control Equipment and Accessories Rental o 121 04/06/2023 Paid $60.00
DO 6300 23031506433 n/a Traffic Control Equipment and Accessories Rental o 1101 04/06/2023 Paid $189.00
DO 6300 23031506433 n/a Traffic Control Equipment and Accessories Rental o 181 04/06/2023 Paid $189.00
DO 6300 23031506433 n/a Traffic Control Equipment and Accessories Rental o 161 04/06/2023 Paid $42.00
DO 6300 23031506433 n/a Traffic Control Equipment and Accessories Rental o 191 04/06/2023 Paid $189.00
DO 6300 23031506433 n/a Traffic Control Equipment and Accessories Rental o 141 04/06/2023 Paid $216.00
DO 6300 23031506433 n/a Traffic Control Equipment and Accessories Rental o 171 04/06/2023 Paid $189.00
DO 6300 23031506433 n/a Traffic Control Equipment and Accessories Rental o 131 04/06/2023 Paid $216.00
DO 6300 23031506433 n/a Traffic Control Equipment and Accessories Rental o 151 04/06/2023 Paid $42.00
DO 6300 23031506433 n/a Traffic Control Equipment and Accessories Rental o 111 04/06/2023 Paid $270.00