Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SAFETY EQUIPMENT
PAYEE VICTOR PENA
PAYMENT REQUEST PRM 6300 23111505042

Total:$1,058.00

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 23091912840 n/a Traffic Control Equipment and Accessories Rental o 121 11/20/2023 Paid $270.00
DO 6300 23091912840 n/a Traffic Control Equipment and Accessories Rental o 111 11/20/2023 Paid $270.00
DO 6300 23091912840 n/a Traffic Control Equipment and Accessories Rental o 191 11/20/2023 Paid $140.00
DO 6300 23091912840 n/a Traffic Control Equipment and Accessories Rental o 161 11/20/2023 Paid $42.00
DO 6300 23091912840 n/a Traffic Control Equipment and Accessories Rental o 131 11/20/2023 Paid $105.00
DO 6300 23091912840 n/a Traffic Control Equipment and Accessories Rental o 171 11/20/2023 Paid $42.00
DO 6300 23091912840 n/a Traffic Control Equipment and Accessories Rental o 181 11/20/2023 Paid $42.00
DO 6300 23091912840 n/a Traffic Control Equipment and Accessories Rental o 151 11/20/2023 Paid $42.00
DO 6300 23091912840 n/a Traffic Control Equipment and Accessories Rental o 141 11/20/2023 Paid $105.00
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