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Data Drill Down for January & 2022

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

Total:$15,900.50

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2400 21100700700 Traffic Control Equipment and Accessories Rental o 111 01/19/2022 Paid $270.00
DO 2400 21100700700 Traffic Control Equipment and Accessories Rental o 121 01/19/2022 Paid $150.00
DO 6200 21110402049 Traffic Control Equipment and Accessories Rental o 111 01/19/2022 Paid $1,194.00
DO 6200 21113002810 Traffic Control Equipment and Accessories Rental o 1101 01/19/2022 Paid $1,480.00
DO 6200 21113002810 Traffic Control Equipment and Accessories Rental o 1111 01/19/2022 Paid $1,314.00
DO 6200 21113002810 Traffic Control Equipment and Accessories Rental o 1121 01/19/2022 Paid $270.00
DO 6200 21113002810 Traffic Control Equipment and Accessories Rental o 1131 01/19/2022 Paid $1,322.00
DO 6200 21120803120 Traffic Control Equipment and Accessories Rental o 121 01/19/2022 Paid $625.00
DO 6200 21120803120 Traffic Control Equipment and Accessories Rental o 131 01/19/2022 Paid $1,194.00
DO 6200 21120803120 Traffic Control Equipment and Accessories Rental o 141 01/19/2022 Paid $1,282.00
DO 6200 21120803120 Traffic Control Equipment and Accessories Rental o 151 01/19/2022 Paid $1,442.00
DO 6200 21120803120 Traffic Control Equipment and Accessories Rental o 161 01/19/2022 Paid $1,374.00
DO 6200 21120803120 Traffic Control Equipment and Accessories Rental o 171 01/19/2022 Paid $1,588.50
DO 6200 21120803120 Traffic Control Equipment and Accessories Rental o 181 01/19/2022 Paid $1,136.00
DO 6200 21120803120 Traffic Control Equipment and Accessories Rental o 191 01/19/2022 Paid $1,259.00
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