Data Drill Down for January & 2023

Purchase Order
PAYEE VICTOR PENA
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 22070709639 Traffic Control Equipment and Accessories Rental o 171 01/31/2023 Paid $477.00
DO 6200 22070709639 Traffic Control Equipment and Accessories Rental o 181 01/31/2023 Paid $732.00
DO 6200 22102501630 Traffic Control Equipment and Accessories Rental o 111 01/31/2023 Paid $1,678.00
DO 6200 22102501630 Traffic Control Equipment and Accessories Rental o 121 01/31/2023 Paid $1,650.00
DO 6200 22102501630 Traffic Control Equipment and Accessories Rental o 131 01/31/2023 Paid $1,507.00
DO 6200 22102501630 Traffic Control Equipment and Accessories Rental o 141 01/31/2023 Paid $1,604.00
DO 6200 22102501630 Traffic Control Equipment and Accessories Rental o 151 01/31/2023 Paid $1,240.00
DO 6200 22102501630 Traffic Control Equipment and Accessories Rental o 161 01/31/2023 Paid $1,432.00
DO 6200 22120103021 Traffic Control Equipment and Accessories Rental o 111 01/31/2023 Paid $1,300.00
DO 6200 22120603209 Traffic Control Equipment and Accessories Rental o 141 01/31/2023 Paid $1,342.00
DO 6200 22120603209 Traffic Control Equipment and Accessories Rental o 151 01/31/2023 Paid $1,342.00
DO 6200 22120603209 Traffic Control Equipment and Accessories Rental o 161 01/31/2023 Paid $1,342.00
DO 6200 22120603209 Traffic Control Equipment and Accessories Rental o 171 01/31/2023 Paid $1,343.00
DO 6200 22121303441 Traffic Control Equipment and Accessories Rental o 121 01/31/2023 Paid $1,300.00
DO 6200 22121303441 Traffic Control Equipment and Accessories Rental o 131 01/31/2023 Paid $1,300.00