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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE VICTOR PENA
PAYMENT REQUEST PRM 6300 24010410418

Total:$6,670.00

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 23120103600 n/a Traffic Control Equipment and Accessories Rental o 141 01/08/2024 Paid $55.00
DO 6300 23120103600 n/a Traffic Control Equipment and Accessories Rental o 1101 01/08/2024 Paid $50.00
DO 6300 23120103600 n/a Traffic Control Equipment and Accessories Rental o 111 01/08/2024 Paid $1,080.00
DO 6300 23120103600 n/a Traffic Control Equipment and Accessories Rental o 161 01/08/2024 Paid $360.00
DO 6300 23120103600 n/a Traffic Control Equipment and Accessories Rental o 1111 01/08/2024 Paid $40.00
DO 6300 23120103600 n/a Traffic Control Equipment and Accessories Rental o 181 01/08/2024 Paid $800.00
DO 6300 23120103600 n/a Traffic Control Equipment and Accessories Rental o 191 01/08/2024 Paid $50.00
DO 6300 23120103600 n/a Traffic Control Equipment and Accessories Rental o 1151 01/08/2024 Paid $1,000.00
DO 6300 23120103600 n/a Traffic Control Equipment and Accessories Rental o 131 01/08/2024 Paid $100.00
DO 6300 23120103600 n/a Traffic Control Equipment and Accessories Rental o 1121 01/08/2024 Paid $40.00
DO 6300 23120103600 n/a Traffic Control Equipment and Accessories Rental o 151 01/08/2024 Paid $1,600.00
DO 6300 23120103600 n/a Traffic Control Equipment and Accessories Rental o 1161 01/08/2024 Paid $1,000.00
DO 6300 23120103600 n/a Traffic Control Equipment and Accessories Rental o 1141 01/08/2024 Paid $40.00
DO 6300 23120103600 n/a Traffic Control Equipment and Accessories Rental o 121 01/08/2024 Paid $55.00
DO 6300 23120103600 n/a Traffic Control Equipment and Accessories Rental o 171 01/08/2024 Paid $360.00
DO 6300 23120103600 n/a Traffic Control Equipment and Accessories Rental o 1131 01/08/2024 Paid $40.00
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