Data Drill Down for September & 2022

Purchase Order
PAYEE VICTOR PENA
EXPENSE CATEGORY PURCH.CARD COSTS TO RECLASSIFY
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21100100073 Traffic Control Equipment and Accessories Rental o 111 09/29/2022 Paid $89,123.00
DO 6200 22071809930 Traffic Control Equipment and Accessories Rental o 151 09/29/2022 Paid $1,009.00
DO 6200 22071809930 Traffic Control Equipment and Accessories Rental o 161 09/29/2022 Paid $1,058.00
DO 6200 22071809930 Traffic Control Equipment and Accessories Rental o 171 09/29/2022 Paid $1,102.00
DO 6200 22071809930 Traffic Control Equipment and Accessories Rental o 181 09/29/2022 Paid $1,044.00
DO 6200 22071809930 Traffic Control Equipment and Accessories Rental o 191 09/29/2022 Paid $1,014.00
DO 6200 22072510211 Traffic Control Equipment and Accessories Rental o 1191 09/29/2022 Paid $524.00
DO 6200 22072510211 Traffic Control Equipment and Accessories Rental o 1201 09/29/2022 Paid $482.00
DO 6200 22072510211 Traffic Control Equipment and Accessories Rental o 1211 09/29/2022 Paid $515.00
DO 6200 22072510211 Traffic Control Equipment and Accessories Rental o 1221 09/29/2022 Paid $487.00
DO 6200 22072510211 Traffic Control Equipment and Accessories Rental o 1231 09/29/2022 Paid $504.50
DO 6200 22072510211 Traffic Control Equipment and Accessories Rental o 1241 09/29/2022 Paid $459.00
DO 6200 22072510211 Traffic Control Equipment and Accessories Rental o 1251 09/29/2022 Paid $441.50
DO 6200 22072510211 Traffic Control Equipment and Accessories Rental o 1261 09/29/2022 Paid $494.00
DO 6200 22072510211 Traffic Control Equipment and Accessories Rental o 1271 09/29/2022 Paid $452.00
DO 6200 22072510211 Traffic Control Equipment and Accessories Rental o 1281 09/29/2022 Paid $441.50
DO 6200 22080910781 Traffic Control Equipment and Accessories Rental o 111 09/29/2022 Paid $981.00
DO 6200 22080910781 Traffic Control Equipment and Accessories Rental o 121 09/29/2022 Paid $655.00
DO 6200 22081010846 Traffic Control Equipment and Accessories Rental o 131 09/29/2022 Paid $1,577.00
DO 6200 22081010846 Traffic Control Equipment and Accessories Rental o 141 09/29/2022 Paid $1,122.00
DO 6200 22081210934 Traffic Control Equipment and Accessories Rental o 1101 09/29/2022 Paid $1,400.00
DO 6200 22081210934 Traffic Control Equipment and Accessories Rental o 1111 09/29/2022 Paid $1,280.00
DO 6200 22081210934 Traffic Control Equipment and Accessories Rental o 1121 09/29/2022 Paid $1,540.00
DO 6200 22081210934 Traffic Control Equipment and Accessories Rental o 1131 09/29/2022 Paid $746.00
DO 6200 22081210934 Traffic Control Equipment and Accessories Rental o 1141 09/29/2022 Paid $270.00
DO 6200 22081210934 Traffic Control Equipment and Accessories Rental o 1151 09/29/2022 Paid $1,222.00
DO 6200 22081210934 Traffic Control Equipment and Accessories Rental o 1161 09/29/2022 Paid $1,165.00
DO 6200 22081210934 Traffic Control Equipment and Accessories Rental o 1171 09/29/2022 Paid $1,286.00
DO 6200 22081210934 Traffic Control Equipment and Accessories Rental o 1181 09/29/2022 Paid $1,091.00