PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | INFRASTRUCTURE & WATERWAY MAINTENANCE |
ACTIVITY | STORM WATER MANAGEMENT |
PAYEE | AWP, INC. |
PAYMENT REQUEST | PRM 6300 19022813326 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6300 19011705553 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 03/01/2019 | Paid | $437.00 |
DO 6300 19011705553 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 03/01/2019 | Paid | $300.00 |
DO 6300 19011705553 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 03/01/2019 | Paid | $431.00 |