Data Drill Down for September & 2022

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