Purchase Order
PAYEE | VICTOR PENA |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 6200 22121303441 | Traffic Control Equipment and Accessories Rental o | 111 | 02/16/2023 | Paid | $1,300.00 |
DO 6200 22120603209 | Traffic Control Equipment and Accessories Rental o | 111 | 02/13/2023 | Paid | $1,328.00 |
DO 2400 22071409847 | Traffic Control Equipment and Accessories Rental o | 111 | 02/09/2023 | Paid | $1,400.00 |
DO 6200 22070709639 | Traffic Control Equipment and Accessories Rental o | 111 | 02/07/2023 | Paid | $656.00 |
DO 6200 22120103021 | Traffic Control Equipment and Accessories Rental o | 121 | 02/07/2023 | Paid | $1,315.00 |
DO 6200 22121303441 | Traffic Control Equipment and Accessories Rental o | 111 | 02/03/2023 | Paid | $1,300.00 |