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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE VICTOR PENA
PAYMENT REQUEST PRM 6300 24121909748

Total:$656.00

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 24121004231 n/a Traffic Control Equipment and Accessories Rental o 131 12/23/2024 Paid $176.00
DO 6300 24121004231 n/a Traffic Control Equipment and Accessories Rental o 111 12/23/2024 Paid $270.00
DO 6300 24121004231 n/a Traffic Control Equipment and Accessories Rental o 141 12/23/2024 Paid $160.00
DO 6300 24121004231 n/a Traffic Control Equipment and Accessories Rental o 121 12/23/2024 Paid $50.00
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