PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PAYEE | VICTOR PENA |
PAYMENT REQUEST | PRM 6200 23073129978 |
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 6200 23070510147 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 08/01/2023 | Paid | $506.00 |
DO 6200 23070510147 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 08/01/2023 | Paid | $486.00 |