Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| 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 22091412012 | n/a | Traffic Control Equipment and Accessories Rental o | 171 | 10/20/2022 | Paid | $275.00 |
| DO 6300 22091412012 | n/a | Traffic Control Equipment and Accessories Rental o | 181 | 10/20/2022 | Paid | $56.00 |
| DO 6300 22091412012 | n/a | Traffic Control Equipment and Accessories Rental o | 1111 | 10/20/2022 | Paid | $196.00 |
| DO 6300 22091412012 | n/a | Traffic Control Equipment and Accessories Rental o | 191 | 10/20/2022 | Paid | $81.00 |
| DO 6300 22091412012 | n/a | Traffic Control Equipment and Accessories Rental o | 1101 | 10/20/2022 | Paid | $217.00 |