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Data Drill Down for January & 2022

Purchase Order
PAYEE VICTOR PENA
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$536.50

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 21110302024 Traffic Control Equipment and Accessories Rental o 111 01/27/2022 Paid $165.00
DO 6300 21110302024 Traffic Control Equipment and Accessories Rental o 121 01/27/2022 Paid $17.50
DO 6300 21110302024 Traffic Control Equipment and Accessories Rental o 131 01/27/2022 Paid $42.00
DO 6300 21110302024 Traffic Control Equipment and Accessories Rental o 141 01/27/2022 Paid $42.00
DO 6300 21110302024 Traffic Control Equipment and Accessories Rental o 151 01/27/2022 Paid $270.00
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