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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE VICTOR PENA
PAYMENT REQUEST PRM 6300 23040518171

Total:$2,406.00

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 23021605399 n/a Traffic Control Equipment and Accessories Rental o 131 04/10/2023 Paid $48.00
DO 6300 23021605399 n/a Traffic Control Equipment and Accessories Rental o 111 04/10/2023 Paid $325.00
DO 6300 23021605399 n/a Traffic Control Equipment and Accessories Rental o 121 04/10/2023 Paid $48.00
DO 6300 23031506436 n/a Traffic Control Equipment and Accessories Rental o 1141 04/10/2023 Paid $368.00
DO 6300 23031506436 n/a Traffic Control Equipment and Accessories Rental o 1131 04/10/2023 Paid $180.00
DO 6300 23031506436 n/a Traffic Control Equipment and Accessories Rental o 1111 04/10/2023 Paid $270.00
DO 6300 23031506436 n/a Traffic Control Equipment and Accessories Rental o 1121 04/10/2023 Paid $80.00
DO 6300 23031506436 n/a Traffic Control Equipment and Accessories Rental o 1151 04/10/2023 Paid $352.00
DO 6300 23031606445 n/a Traffic Control Equipment and Accessories Rental o 191 04/10/2023 Paid $84.00
DO 6300 23031606445 n/a Traffic Control Equipment and Accessories Rental o 151 04/10/2023 Paid $70.00
DO 6300 23031606445 n/a Traffic Control Equipment and Accessories Rental o 171 04/10/2023 Paid $96.00
DO 6300 23031606445 n/a Traffic Control Equipment and Accessories Rental o 161 04/10/2023 Paid $96.00
DO 6300 23031606445 n/a Traffic Control Equipment and Accessories Rental o 181 04/10/2023 Paid $49.00
DO 6300 23031606445 n/a Traffic Control Equipment and Accessories Rental o 141 04/10/2023 Paid $270.00
DO 6300 23031606445 n/a Traffic Control Equipment and Accessories Rental o 1101 04/10/2023 Paid $70.00
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