Purchase Order
PAYEE | VICTOR PENA |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DOM 1100 MAX105173 | Traffic Control Equipment and Accessories Rental o | 111 | 09/27/2022 | Paid | $5,044.00 |
DOM 1100 MAX103257 | Traffic Control Equipment and Accessories Rental o | 111 | 09/19/2022 | Paid | $633.00 |