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Data Drill Down for October & 2021

Purchase Order
PAYEE VICTOR PENA
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.

Total:$4,261.50

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 20120302780 Traffic Control Equipment and Accessories Rental o 111 10/04/2021 Paid $325.00
DO 6200 21081711228 Traffic Control Equipment and Accessories Rental o 111 10/04/2021 Paid $1,179.00
DO 6200 21083111727 Traffic Control Equipment and Accessories Rental o 111 10/04/2021 Paid $1,321.50
DO 6200 21083111727 Traffic Control Equipment and Accessories Rental o 121 10/04/2021 Paid $1,436.00
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