Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AWP, INC. |
| PAYMENT REQUEST | PRM 2200 19100100123 |
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 | 1211 | 10/03/2019 | Paid | $518.00 |
| DO 2200 19090915172 | n/a | Traffic Control Equipment and Accessories Rental o | 181 | 10/03/2019 | Paid | $495.00 |
| DO 2200 19090915172 | n/a | Traffic Control Equipment and Accessories Rental o | 151 | 10/03/2019 | Paid | $490.00 |
| DO 2200 19090915172 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 10/03/2019 | Paid | $396.00 |
| DO 2200 19090915172 | n/a | Traffic Control Equipment and Accessories Rental o | 1191 | 10/03/2019 | Paid | $404.00 |
| DO 2200 19090915172 | n/a | Traffic Control Equipment and Accessories Rental o | 1111 | 10/03/2019 | Paid | $547.00 |
| DO 2200 19090915172 | n/a | Traffic Control Equipment and Accessories Rental o | 1121 | 10/03/2019 | Paid | $418.00 |
| DO 2200 19090915172 | n/a | Traffic Control Equipment and Accessories Rental o | 1161 | 10/03/2019 | Paid | $394.00 |
| DO 2200 19090915172 | n/a | Traffic Control Equipment and Accessories Rental o | 1171 | 10/03/2019 | Paid | $463.00 |
| DO 2200 19090915172 | n/a | Traffic Control Equipment and Accessories Rental o | 1151 | 10/03/2019 | Paid | $490.00 |
| DO 2200 19090915172 | n/a | Traffic Control Equipment and Accessories Rental o | 1201 | 10/03/2019 | Paid | $440.00 |
| DO 2200 19090915172 | n/a | Traffic Control Equipment and Accessories Rental o | 1231 | 10/03/2019 | Paid | $444.00 |
| DO 2200 19090915172 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 10/03/2019 | Paid | $490.00 |
| DO 2200 19090915172 | n/a | Traffic Control Equipment and Accessories Rental o | 1181 | 10/03/2019 | Paid | $532.00 |
| DO 2200 19090915172 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 10/03/2019 | Paid | $490.00 |
| DO 2200 19090915172 | n/a | Traffic Control Equipment and Accessories Rental o | 1221 | 10/03/2019 | Paid | $445.00 |
| DO 2200 19090915172 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 10/03/2019 | Paid | $473.00 |
| DO 2200 19090915172 | n/a | Traffic Control Equipment and Accessories Rental o | 1101 | 10/03/2019 | Paid | $484.00 |
| DO 2200 19090915172 | n/a | Traffic Control Equipment and Accessories Rental o | 191 | 10/03/2019 | Paid | $580.00 |
| DO 2200 19090915172 | n/a | Traffic Control Equipment and Accessories Rental o | 1141 | 10/03/2019 | Paid | $557.00 |
| DO 2200 19090915172 | n/a | Traffic Control Equipment and Accessories Rental o | 171 | 10/03/2019 | Paid | $478.00 |
| DO 2200 19090915172 | n/a | Traffic Control Equipment and Accessories Rental o | 1131 | 10/03/2019 | Paid | $502.00 |
| DO 2200 19090915172 | n/a | Traffic Control Equipment and Accessories Rental o | 161 | 10/03/2019 | Paid | $520.00 |