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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:$6,756.50

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 131 10/07/2021 Paid $521.00
DO 2200 21052008420 Traffic Control Equipment and Accessories Rental o 111 10/07/2021 Paid $462.00
DO 2200 21052008420 Traffic Control Equipment and Accessories Rental o 121 10/07/2021 Paid $486.00
DOM 1100 MAX97259 Traffic Control Equipment and Accessories Rental o 111 10/07/2021 Paid $634.00
DOM 1100 MAX97259 Traffic Control Equipment and Accessories Rental o 121 10/07/2021 Paid $584.00
DOM 1100 MAX97259 Traffic Control Equipment and Accessories Rental o 111 10/07/2021 Paid $529.00
DOM 1100 MAX97259 Traffic Control Equipment and Accessories Rental o 111 10/07/2021 Paid $459.00
DOM 1100 MAX97259 Traffic Control Equipment and Accessories Rental o 111 10/07/2021 Paid $445.00
DOM 1100 MAX97259 Traffic Control Equipment and Accessories Rental o 111 10/07/2021 Paid $472.00
DOM 1100 MAX97259 Traffic Control Equipment and Accessories Rental o 111 10/07/2021 Paid $507.00
DOM 1100 MAX97259 Traffic Control Equipment and Accessories Rental o 111 10/07/2021 Paid $569.00
DOM 1100 MAX97259 Traffic Control Equipment and Accessories Rental o 111 10/07/2021 Paid $601.50
DOM 1100 MAX97259 Traffic Control Equipment and Accessories Rental o 111 10/07/2021 Paid $487.00
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