Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE AWP, INC.
PAYMENT REQUEST PRM 8600 18122007099

Total:$2,941.00

Purchase Orders | Select from Below
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 8600 18101601316 n/a Traffic Control Equipment and Accessories Rental o 141 12/21/2018 Paid $483.00
DO 8600 18101601316 n/a Traffic Control Equipment and Accessories Rental o 121 12/21/2018 Paid $408.00
DO 8600 18101601316 n/a Traffic Control Equipment and Accessories Rental o 111 12/21/2018 Paid $346.00
DO 8600 18101601316 n/a Traffic Control Equipment and Accessories Rental o 131 12/21/2018 Paid $408.00
DO 8600 18101601316 n/a Traffic Control Equipment and Accessories Rental o 171 12/21/2018 Paid $460.00
DO 8600 18101601316 n/a Traffic Control Equipment and Accessories Rental o 151 12/21/2018 Paid $428.00
DO 8600 18101601316 n/a Traffic Control Equipment and Accessories Rental o 161 12/21/2018 Paid $408.00
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