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Data Drill Down for June & 2022

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

Total:$4,266.50

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX103257 Traffic Control Equipment and Accessories Rental o 111 06/22/2022 Paid $399.50
DOM 1100 MAX103257 Traffic Control Equipment and Accessories Rental o 111 06/22/2022 Paid $484.50
DOM 1100 MAX103257 Traffic Control Equipment and Accessories Rental o 111 06/22/2022 Paid $469.50
DOM 1100 MAX103257 Traffic Control Equipment and Accessories Rental o 111 06/22/2022 Paid $452.00
DOM 1100 MAX103257 Traffic Control Equipment and Accessories Rental o 111 06/22/2022 Paid $434.50
DOM 1100 MAX103257 Traffic Control Equipment and Accessories Rental o 111 06/22/2022 Paid $389.00
DOM 1100 MAX103257 Traffic Control Equipment and Accessories Rental o 111 06/22/2022 Paid $424.00
DOM 1100 MAX103257 Traffic Control Equipment and Accessories Rental o 111 06/22/2022 Paid $632.00
DOM 1100 MAX103257 Traffic Control Equipment and Accessories Rental o 111 06/22/2022 Paid $581.50
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