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Data Drill Down for June & 2022

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

Total:$6,825.50

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 22050607711 Traffic Control Equipment and Accessories Rental o 111 06/30/2022 Paid $1,503.00
DO 6200 22050607711 Traffic Control Equipment and Accessories Rental o 121 06/30/2022 Paid $1,197.50
DO 6200 22050607711 Traffic Control Equipment and Accessories Rental o 131 06/30/2022 Paid $1,413.00
DO 6200 22050607711 Traffic Control Equipment and Accessories Rental o 141 06/30/2022 Paid $1,329.00
DO 6200 22050607711 Traffic Control Equipment and Accessories Rental o 151 06/30/2022 Paid $1,383.00
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