Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | VICTOR PENA |
| PAYMENT REQUEST | PRM 6300 23113006492 |
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 23110302487 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 12/04/2023 | Paid | $270.00 |
| DO 6300 23110302487 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 12/04/2023 | Paid | $196.00 |
| DO 6300 23110302487 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 12/04/2023 | Paid | $70.00 |
| DO 6300 23110302487 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 12/04/2023 | Paid | $168.00 |
| DO 6300 23110302497 | n/a | Traffic Control Equipment and Accessories Rental o | 151 | 12/04/2023 | Paid | $270.00 |
| DO 6300 23110302497 | n/a | Traffic Control Equipment and Accessories Rental o | 171 | 12/04/2023 | Paid | $17.50 |
| DO 6300 23110302497 | n/a | Traffic Control Equipment and Accessories Rental o | 161 | 12/04/2023 | Paid | $7.00 |
| DO 6300 23110302497 | n/a | Traffic Control Equipment and Accessories Rental o | 181 | 12/04/2023 | Paid | $63.00 |
| DO 6300 23110302497 | n/a | Traffic Control Equipment and Accessories Rental o | 191 | 12/04/2023 | Paid | $49.00 |