Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE VICTOR PENA
PAYMENT REQUEST PRM 6300 24022916884
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 23073111053 n/a Traffic Control Equipment and Accessories Rental o 141 03/04/2024 Paid $91.00
DO 6300 23073111053 n/a Traffic Control Equipment and Accessories Rental o 131 03/04/2024 Paid $105.00
DO 6300 23073111053 n/a Traffic Control Equipment and Accessories Rental o 111 03/04/2024 Paid $270.00
DO 6300 23073111053 n/a Traffic Control Equipment and Accessories Rental o 121 03/04/2024 Paid $56.00