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Data Drill Down for May & 2023

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

Total:$3,899.50

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 05/08/2023 Paid $389.00
DOM 1100 MAX129374 Traffic Control Equipment and Accessories Rental o 111 05/08/2023 Paid $389.00
DOM 1100 MAX129374 Traffic Control Equipment and Accessories Rental o 111 05/08/2023 Paid $389.00
DOM 1100 MAX129374 Traffic Control Equipment and Accessories Rental o 111 05/08/2023 Paid $564.00
DOM 1100 MAX129374 Traffic Control Equipment and Accessories Rental o 111 05/08/2023 Paid $564.00
DOM 1100 MAX129374 Traffic Control Equipment and Accessories Rental o 111 05/08/2023 Paid $476.50
DOM 1100 MAX129374 Traffic Control Equipment and Accessories Rental o 111 05/08/2023 Paid $564.00
DOM 1100 MAX129374 Traffic Control Equipment and Accessories Rental o 111 05/08/2023 Paid $564.00
DOM 1100 MAX129374 Traffic Control Equipment and Accessories Rental o 111 05/04/2023 Paid $701.00
DOM 1100 MAX129374 Traffic Control Equipment and Accessories Rental o 111 05/04/2023 Paid $466.00
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