Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE VICTOR PENA
PAYMENT REQUEST PRM 6300 23042720394
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 23040307032 n/a Traffic Control Equipment and Accessories Rental o 121 05/01/2023 Paid $20.00
DO 6300 23040307032 n/a Traffic Control Equipment and Accessories Rental o 131 05/01/2023 Paid $16.00
DO 6300 23040307032 n/a Traffic Control Equipment and Accessories Rental o 111 05/01/2023 Paid $270.00
DO 6300 23040307032 n/a Traffic Control Equipment and Accessories Rental o 141 05/01/2023 Paid $16.00