Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE VICTOR PENA
PAYMENT REQUEST PRM 6300 23060724370
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 23013004839 n/a Traffic Control Equipment and Accessories Rental o 151 06/08/2023 Paid $84.00
DO 6300 23013004839 n/a Traffic Control Equipment and Accessories Rental o 121 06/08/2023 Paid $35.00
DO 6300 23013004839 n/a Traffic Control Equipment and Accessories Rental o 131 06/08/2023 Paid $140.00
DO 6300 23013004839 n/a Traffic Control Equipment and Accessories Rental o 141 06/08/2023 Paid $84.00
DO 6300 23013004839 n/a Traffic Control Equipment and Accessories Rental o 111 06/08/2023 Paid $270.00