PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | AWP, INC. |
PAYMENT REQUEST | PRM 6300 19032916216 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 6300 19011705553 | n/a | Traffic Control Equipment and Accessories Rental o | 151 | 04/01/2019 | Paid | $300.00 |
DO 6300 19011705553 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 04/01/2019 | Paid | $437.00 |
DO 6300 19011705553 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 04/01/2019 | Paid | $440.00 |
DO 6300 19011705553 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 04/01/2019 | Paid | $437.00 |