Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | VICTOR PENA |
PAYMENT REQUEST | PRM 6300 23101902332 |
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 23091912833 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 10/23/2023 | Paid | $48.00 |
DO 6300 23091912833 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 10/23/2023 | Paid | $285.00 |
DO 6300 23091912833 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 10/23/2023 | Paid | $48.00 |