Data Drill Down for April & 2025
Purchase Order
| PAYEE | VICTOR PENA |
|---|---|
| EXPENSE CATEGORY | SERVICES-TOWING |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 6200 25022506891 | Traffic Control Equipment and Accessories Rental o | 111 | 04/09/2025 | Paid | $1,722.00 |