Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | VICTOR PENA |
| PAYMENT REQUEST | PRM 6300 22101802249 |
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 22042207217 | n/a | Traffic Control Equipment and Accessories Rental o | 1131 | 10/20/2022 | Paid | $42.00 |
| DO 6300 22042207217 | n/a | Traffic Control Equipment and Accessories Rental o | 1121 | 10/20/2022 | Paid | $540.00 |
| DO 6300 22042207217 | n/a | Traffic Control Equipment and Accessories Rental o | 1141 | 10/20/2022 | Paid | $672.00 |
| DO 6300 22042207217 | n/a | Traffic Control Equipment and Accessories Rental o | 1151 | 10/20/2022 | Paid | $672.00 |