PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | VICTOR PENA |
PAYMENT REQUEST | PRC 7400 22071401714 |
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 2200 21100100073 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 07/28/2022 | Paid | $246,677.00 |