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Data Drill Down for January & 2023

Purchase Order
PAYEE VICTOR PENA
EXPENSE CATEGORY PURCH.CARD COSTS TO RECLASSIFY
PURCHASE ORDER Select a purchase order.

Total:$97,074.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22101100894 Traffic Control Equipment and Accessories Rental o 111 01/30/2023 Paid $84,981.50
DO 2400 22102801823 Traffic Control Equipment and Accessories Rental o 111 01/30/2023 Paid $3,990.00
DO 2400 22102801823 Traffic Control Equipment and Accessories Rental o 121 01/30/2023 Paid $980.00
DO 2400 22102801823 Traffic Control Equipment and Accessories Rental o 131 01/30/2023 Paid $63.00
DO 2400 22102801823 Traffic Control Equipment and Accessories Rental o 141 01/30/2023 Paid $189.00
DO 2400 22102801823 Traffic Control Equipment and Accessories Rental o 151 01/30/2023 Paid $388.50
DO 2400 22102801823 Traffic Control Equipment and Accessories Rental o 161 01/30/2023 Paid $1,232.00
DO 2400 22102801823 Traffic Control Equipment and Accessories Rental o 171 01/30/2023 Paid $945.00
DO 2400 22102801823 Traffic Control Equipment and Accessories Rental o 181 01/30/2023 Paid $105.00
DO 2400 22121503603 Traffic Control Equipment and Accessories Rental o 191 01/30/2023 Paid $1,995.00
DO 2400 22121503603 Traffic Control Equipment and Accessories Rental o 1101 01/30/2023 Paid $245.00
DO 2400 22121503603 Traffic Control Equipment and Accessories Rental o 1111 01/30/2023 Paid $770.00
DO 2400 22121503603 Traffic Control Equipment and Accessories Rental o 1121 01/30/2023 Paid $630.00
DO 2400 22121503603 Traffic Control Equipment and Accessories Rental o 1131 01/30/2023 Paid $490.00
DO 2400 22121503603 Traffic Control Equipment and Accessories Rental o 1141 01/30/2023 Paid $70.00
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