Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AWP, INC. |
| PAYMENT REQUEST | PRM 2200 19102202165 |
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 | 1201 | 10/23/2019 | Paid | $478.00 |
| DO 2200 19090915172 | n/a | Traffic Control Equipment and Accessories Rental o | 1211 | 10/23/2019 | Paid | $611.00 |
| DO 2200 19090915172 | n/a | Traffic Control Equipment and Accessories Rental o | 1221 | 10/23/2019 | Paid | $736.00 |
| DO 2200 19090915172 | n/a | Traffic Control Equipment and Accessories Rental o | 1191 | 10/23/2019 | Paid | $420.00 |
| DO 2200 19090915201 | n/a | Traffic Control Equipment and Accessories Rental o | 1181 | 10/23/2019 | Paid | $54.00 |
| DO 2200 19090915201 | n/a | Traffic Control Equipment and Accessories Rental o | 1171 | 10/23/2019 | Paid | $54.00 |
| DO 2200 19090915201 | n/a | Traffic Control Equipment and Accessories Rental o | 1151 | 10/23/2019 | Paid | $421.00 |
| DO 2200 19090915201 | n/a | Traffic Control Equipment and Accessories Rental o | 1161 | 10/23/2019 | Paid | $229.00 |
| DO 2200 19090915201 | n/a | Traffic Control Equipment and Accessories Rental o | 1141 | 10/23/2019 | Paid | $439.00 |
| DO 2200 19092415903 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 10/23/2019 | Paid | $499.00 |
| DO 2200 19092415903 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 10/23/2019 | Paid | $467.00 |
| DO 2200 19092415903 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 10/23/2019 | Paid | $477.00 |
| DO 2200 19092616001 | n/a | Traffic Control Equipment and Accessories Rental o | 1111 | 10/23/2019 | Paid | $490.00 |
| DO 2200 19092616001 | n/a | Traffic Control Equipment and Accessories Rental o | 1101 | 10/23/2019 | Paid | $534.00 |
| DO 2200 19092616001 | n/a | Traffic Control Equipment and Accessories Rental o | 191 | 10/23/2019 | Paid | $480.00 |
| DO 2200 19092616001 | n/a | Traffic Control Equipment and Accessories Rental o | 1121 | 10/23/2019 | Paid | $482.00 |
| DO 2200 19092616001 | n/a | Traffic Control Equipment and Accessories Rental o | 181 | 10/23/2019 | Paid | $507.00 |
| DO 2200 19092616001 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 10/23/2019 | Paid | $496.00 |
| DO 2200 19092616001 | n/a | Traffic Control Equipment and Accessories Rental o | 161 | 10/23/2019 | Paid | $496.00 |
| DO 2200 19092616001 | n/a | Traffic Control Equipment and Accessories Rental o | 1131 | 10/23/2019 | Paid | $510.00 |
| DO 2200 19092616001 | n/a | Traffic Control Equipment and Accessories Rental o | 171 | 10/23/2019 | Paid | $400.00 |
| DO 2200 19092616001 | n/a | Traffic Control Equipment and Accessories Rental o | 151 | 10/23/2019 | Paid | $452.00 |