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Data Drill Down for February & 2023

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

Total:$11,119.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX129374 Traffic Control Equipment and Accessories Rental o 111 02/27/2023 Paid $434.50
DOM 1100 MAX129374 Traffic Control Equipment and Accessories Rental o 111 02/27/2023 Paid $424.00
DOM 1100 MAX129374 Traffic Control Equipment and Accessories Rental o 111 02/27/2023 Paid $507.00
DOM 1100 MAX129374 Traffic Control Equipment and Accessories Rental o 111 02/27/2023 Paid $647.00
DOM 1100 MAX129374 Traffic Control Equipment and Accessories Rental o 111 02/27/2023 Paid $431.00
DOM 1100 MAX129374 Traffic Control Equipment and Accessories Rental o 111 02/27/2023 Paid $448.50
DOM 1100 MAX129374 Traffic Control Equipment and Accessories Rental o 111 02/27/2023 Paid $431.00
DOM 1100 MAX129374 Traffic Control Equipment and Accessories Rental o 111 02/27/2023 Paid $611.50
DOM 1100 MAX129374 Traffic Control Equipment and Accessories Rental o 111 02/27/2023 Paid $509.00
DOM 1100 MAX129374 Traffic Control Equipment and Accessories Rental o 111 02/27/2023 Paid $487.00
DOM 1100 MAX129374 Traffic Control Equipment and Accessories Rental o 111 02/27/2023 Paid $448.50
DOM 1100 MAX129374 Traffic Control Equipment and Accessories Rental o 111 02/27/2023 Paid $3,107.00
DOM 1100 MAX129374 Traffic Control Equipment and Accessories Rental o 111 02/27/2023 Paid $489.00
DOM 1100 MAX129374 Traffic Control Equipment and Accessories Rental o 111 02/27/2023 Paid $529.00
DOM 1100 MAX129374 Traffic Control Equipment and Accessories Rental o 111 02/27/2023 Paid $676.00
DOM 1100 MAX129374 Traffic Control Equipment and Accessories Rental o 111 02/27/2023 Paid $469.50
DOM 1100 MAX129374 Traffic Control Equipment and Accessories Rental o 111 02/27/2023 Paid $469.50
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