Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AWP, INC. |
| PAYMENT REQUEST | PRM 2200 19100100029 |
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 2200 19090915172 | n/a | Traffic Control Equipment and Accessories Rental o | 161 | 10/02/2019 | Paid | $498.00 |
| DO 2200 19090915172 | n/a | Traffic Control Equipment and Accessories Rental o | 1131 | 10/02/2019 | Paid | $490.00 |
| DO 2200 19090915172 | n/a | Traffic Control Equipment and Accessories Rental o | 1151 | 10/02/2019 | Paid | $512.00 |
| DO 2200 19090915172 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 10/02/2019 | Paid | $496.00 |
| DO 2200 19090915172 | n/a | Traffic Control Equipment and Accessories Rental o | 1181 | 10/02/2019 | Paid | $713.00 |
| DO 2200 19090915172 | n/a | Traffic Control Equipment and Accessories Rental o | 151 | 10/02/2019 | Paid | $568.00 |
| DO 2200 19090915172 | n/a | Traffic Control Equipment and Accessories Rental o | 1111 | 10/02/2019 | Paid | $465.00 |
| DO 2200 19090915172 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 10/02/2019 | Paid | $507.00 |
| DO 2200 19090915172 | n/a | Traffic Control Equipment and Accessories Rental o | 1121 | 10/02/2019 | Paid | $492.00 |
| DO 2200 19090915172 | n/a | Traffic Control Equipment and Accessories Rental o | 1201 | 10/02/2019 | Paid | $508.00 |
| DO 2200 19090915172 | n/a | Traffic Control Equipment and Accessories Rental o | 181 | 10/02/2019 | Paid | $502.00 |
| DO 2200 19090915172 | n/a | Traffic Control Equipment and Accessories Rental o | 1141 | 10/02/2019 | Paid | $592.00 |
| DO 2200 19090915172 | n/a | Traffic Control Equipment and Accessories Rental o | 1231 | 10/02/2019 | Paid | $492.00 |
| DO 2200 19090915172 | n/a | Traffic Control Equipment and Accessories Rental o | 1221 | 10/02/2019 | Paid | $507.00 |
| DO 2200 19090915172 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 10/02/2019 | Paid | $506.00 |
| DO 2200 19090915172 | n/a | Traffic Control Equipment and Accessories Rental o | 191 | 10/02/2019 | Paid | $496.00 |
| DO 2200 19090915172 | n/a | Traffic Control Equipment and Accessories Rental o | 171 | 10/02/2019 | Paid | $490.00 |
| DO 2200 19090915172 | n/a | Traffic Control Equipment and Accessories Rental o | 1171 | 10/02/2019 | Paid | $484.00 |
| DO 2200 19090915172 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 10/02/2019 | Paid | $536.00 |
| DO 2200 19090915172 | n/a | Traffic Control Equipment and Accessories Rental o | 1241 | 10/02/2019 | Paid | $490.00 |
| DO 2200 19090915172 | n/a | Traffic Control Equipment and Accessories Rental o | 1191 | 10/02/2019 | Paid | $478.00 |
| DO 2200 19090915172 | n/a | Traffic Control Equipment and Accessories Rental o | 1101 | 10/02/2019 | Paid | $356.00 |
| DO 2200 19090915172 | n/a | Traffic Control Equipment and Accessories Rental o | 1211 | 10/02/2019 | Paid | $502.00 |
| DO 2200 19090915172 | n/a | Traffic Control Equipment and Accessories Rental o | 1161 | 10/02/2019 | Paid | $484.00 |