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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE VICTOR PENA
PAYMENT REQUEST PRM 6300 24101101714
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 24091014391 n/a Traffic Control Equipment and Accessories Rental o 121 10/14/2024 Paid $84.00
DO 6300 24091014391 n/a Traffic Control Equipment and Accessories Rental o 131 10/14/2024 Paid $252.00
DO 6300 24091014391 n/a Traffic Control Equipment and Accessories Rental o 111 10/14/2024 Paid $810.00
DO 6300 24091014391 n/a Traffic Control Equipment and Accessories Rental o 141 10/14/2024 Paid $210.00