Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | VICTOR PENA |
PAYMENT REQUEST | PRM 6300 24122009935 |
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 24121004226 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 12/23/2024 | Paid | $240.00 |
DO 6300 24121004226 | n/a | Traffic Control Equipment and Accessories Rental o | 161 | 12/23/2024 | Paid | $1,600.00 |
DO 6300 24121004226 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 12/23/2024 | Paid | $810.00 |
DO 6300 24121004226 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 12/23/2024 | Paid | $80.00 |
DO 6300 24121004226 | n/a | Traffic Control Equipment and Accessories Rental o | 151 | 12/23/2024 | Paid | $143.00 |
DO 6300 24121004226 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 12/23/2024 | Paid | $165.00 |