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Data Drill Down for May & 2023

Purchase Order
PAYEE VICTOR PENA
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$322.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 23040307032 Traffic Control Equipment and Accessories Rental o 111 05/01/2023 Paid $270.00
DO 6300 23040307032 Traffic Control Equipment and Accessories Rental o 121 05/01/2023 Paid $20.00
DO 6300 23040307032 Traffic Control Equipment and Accessories Rental o 131 05/01/2023 Paid $16.00
DO 6300 23040307032 Traffic Control Equipment and Accessories Rental o 141 05/01/2023 Paid $16.00
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