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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM INFRASTRUCTURE & WATERWAY MAINTENANCE
ACTIVITY DRAINAGE PIPELINE MANAGEMENT
PAYEE AWP, INC.
PAYMENT REQUEST PRM 6300 17121406853

Total:$2,428.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 17101601236 n/a Traffic Control Equipment and Accessories Rental o 141 12/15/2017 Paid $483.00
DO 6300 17101601236 n/a Traffic Control Equipment and Accessories Rental o 151 12/15/2017 Paid $483.00
DO 6300 17101601236 n/a Traffic Control Equipment and Accessories Rental o 131 12/15/2017 Paid $462.00
DO 6300 17101601236 n/a Traffic Control Equipment and Accessories Rental o 111 12/15/2017 Paid $525.00
DO 6300 17101601236 n/a Traffic Control Equipment and Accessories Rental o 121 12/15/2017 Paid $475.00
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