Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | AWP, INC. |
| PAYMENT REQUEST | PRM 8600 19012509537 |
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 | 171 | 01/28/2019 | Paid | $430.00 |
| DO 8600 18101601316 | n/a | Traffic Control Equipment and Accessories Rental o | 181 | 01/28/2019 | Paid | $408.00 |
| DO 8600 18101601316 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 01/28/2019 | Paid | $394.00 |
| DO 8600 18101601316 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 01/28/2019 | Paid | $434.00 |
| DO 8600 18101601316 | n/a | Traffic Control Equipment and Accessories Rental o | 151 | 01/28/2019 | Paid | $463.00 |
| DO 8600 18101601316 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 01/28/2019 | Paid | $457.00 |
| DO 8600 18101601316 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 01/28/2019 | Paid | $426.00 |
| DO 8600 18101601316 | n/a | Traffic Control Equipment and Accessories Rental o | 161 | 01/28/2019 | Paid | $434.00 |