PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AWP, INC. |
PAYMENT REQUEST | PRM 2200 19100300324 |
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 | 111 | 10/04/2019 | Paid | $606.00 |