Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE VICTOR PENA
PAYMENT REQUEST PRM 6300 23081731934
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 23073111002 n/a Traffic Control Equipment and Accessories Rental o 141 08/21/2023 Paid $644.00
DO 6300 23073111002 n/a Traffic Control Equipment and Accessories Rental o 121 08/21/2023 Paid $154.00
DO 6300 23073111002 n/a Traffic Control Equipment and Accessories Rental o 131 08/21/2023 Paid $700.00
DO 6300 23073111002 n/a Traffic Control Equipment and Accessories Rental o 111 08/21/2023 Paid $570.00
DO 6300 23073111021 n/a Traffic Control Equipment and Accessories Rental o 161 08/21/2023 Paid $280.00
DO 6300 23073111021 n/a Traffic Control Equipment and Accessories Rental o 1101 08/21/2023 Paid $350.00
DO 6300 23073111021 n/a Traffic Control Equipment and Accessories Rental o 171 08/21/2023 Paid $675.00
DO 6300 23073111021 n/a Traffic Control Equipment and Accessories Rental o 191 08/21/2023 Paid $2,723.00
DO 6300 23073111021 n/a Traffic Control Equipment and Accessories Rental o 1111 08/21/2023 Paid $800.00
DO 6300 23073111021 n/a Traffic Control Equipment and Accessories Rental o 151 08/21/2023 Paid $2,700.00
DO 6300 23073111021 n/a Traffic Control Equipment and Accessories Rental o 181 08/21/2023 Paid $3,633.00