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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE VICTOR PENA
PAYMENT REQUEST PRM 6300 23082832965

Total:$481.50

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 23082111859 n/a Traffic Control Equipment and Accessories Rental o 111 08/31/2023 Paid $275.00
DO 6300 23082111859 n/a Traffic Control Equipment and Accessories Rental o 151 08/31/2023 Paid $56.00
DO 6300 23082111859 n/a Traffic Control Equipment and Accessories Rental o 131 08/31/2023 Paid $52.50
DO 6300 23082111859 n/a Traffic Control Equipment and Accessories Rental o 121 08/31/2023 Paid $28.00
DO 6300 23082111859 n/a Traffic Control Equipment and Accessories Rental o 141 08/31/2023 Paid $70.00
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