PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | VICTOR PENA |
PAYMENT REQUEST | PRM 6300 22012610652 |
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 21110302024 | n/a | Traffic Control Equipment and Accessories Rental o | 151 | 01/27/2022 | Paid | $270.00 |
DO 6300 21110302024 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 01/27/2022 | Paid | $165.00 |
DO 6300 21110302024 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 01/27/2022 | Paid | $17.50 |
DO 6300 21110302024 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 01/27/2022 | Paid | $42.00 |
DO 6300 21110302024 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 01/27/2022 | Paid | $42.00 |