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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 24121909748 |
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 | 121 | 12/23/2024 | Outstanding | $50.00 |
DO 6300 24121004231 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 12/23/2024 | Outstanding | $270.00 |
DO 6300 24121004231 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 12/23/2024 | Outstanding | $176.00 |
DO 6300 24121004231 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 12/23/2024 | Outstanding | $160.00 |