Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | VICTOR PENA |
| PAYMENT REQUEST | PRM 6300 24020213772 |
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 23122104366 | n/a | Traffic Control Equipment and Accessories Rental o | 1171 | 02/05/2024 | Paid | $132.00 |
| DO 6300 23122104366 | n/a | Traffic Control Equipment and Accessories Rental o | 1181 | 02/05/2024 | Paid | $132.00 |
| DO 6300 23122104366 | n/a | Traffic Control Equipment and Accessories Rental o | 1161 | 02/05/2024 | Paid | $325.00 |