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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 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