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Data Drill Down for October & 2021

Purchase Order
PAYEE VICTOR PENA
EXPENSE CATEGORY STREET/TRAFF SIGNS/MRKR/POS
PURCHASE ORDER Select a purchase order.

Total:$9,732.50

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX97259 Traffic Control Equipment and Accessories Rental o 111 10/05/2021 Paid $798.50
DOM 1100 MAX97259 Traffic Control Equipment and Accessories Rental o 111 10/05/2021 Paid $732.00
DOM 1100 MAX97259 Traffic Control Equipment and Accessories Rental o 111 10/05/2021 Paid $819.50
DOM 1100 MAX97259 Traffic Control Equipment and Accessories Rental o 111 10/05/2021 Paid $819.50
DOM 1100 MAX97259 Traffic Control Equipment and Accessories Rental o 111 10/05/2021 Paid $1,124.00
DOM 1100 MAX97259 Traffic Control Equipment and Accessories Rental o 111 10/05/2021 Paid $697.00
DOM 1100 MAX97259 Traffic Control Equipment and Accessories Rental o 111 10/05/2021 Paid $732.00
DOM 1100 MAX97259 Traffic Control Equipment and Accessories Rental o 111 10/05/2021 Paid $732.00
DOM 1100 MAX97259 Traffic Control Equipment and Accessories Rental o 111 10/05/2021 Paid $819.50
DOM 1100 MAX97259 Traffic Control Equipment and Accessories Rental o 111 10/05/2021 Paid $819.50
DOM 1100 MAX97259 Traffic Control Equipment and Accessories Rental o 111 10/05/2021 Paid $819.50
DOM 1100 MAX97259 Traffic Control Equipment and Accessories Rental o 111 10/05/2021 Paid $819.50
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