Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE AWP, INC.
PAYMENT REQUEST PRM 2200 20101501462

Total:$7,000.20

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 20092913615 n/a Traffic Control Equipment and Accessories Rental o 1121 10/19/2020 Paid $508.75
DO 2200 20092913615 n/a Traffic Control Equipment and Accessories Rental o 191 10/19/2020 Paid $413.92
DO 2200 20092913615 n/a Traffic Control Equipment and Accessories Rental o 141 10/19/2020 Paid $409.00
DO 2200 20092913615 n/a Traffic Control Equipment and Accessories Rental o 131 10/19/2020 Paid $327.00
DO 2200 20092913615 n/a Traffic Control Equipment and Accessories Rental o 171 10/19/2020 Paid $672.53
DO 2200 20092913615 n/a Traffic Control Equipment and Accessories Rental o 1111 10/19/2020 Paid $426.19
DO 2200 20092913615 n/a Traffic Control Equipment and Accessories Rental o 1141 10/19/2020 Paid $513.38
DO 2200 20092913615 n/a Traffic Control Equipment and Accessories Rental o 1101 10/19/2020 Paid $473.61
DO 2200 20092913615 n/a Traffic Control Equipment and Accessories Rental o 161 10/19/2020 Paid $468.70
DO 2200 20092913615 n/a Traffic Control Equipment and Accessories Rental o 1151 10/19/2020 Paid $456.71
DO 2200 20092913615 n/a Traffic Control Equipment and Accessories Rental o 181 10/19/2020 Paid $444.72
DO 2200 20092913615 n/a Traffic Control Equipment and Accessories Rental o 111 10/19/2020 Paid $327.00
DO 2200 20092913615 n/a Traffic Control Equipment and Accessories Rental o 151 10/19/2020 Paid $419.65
DO 2200 20092913615 n/a Traffic Control Equipment and Accessories Rental o 121 10/19/2020 Paid $527.56
DO 2200 20092913615 n/a Traffic Control Equipment and Accessories Rental o 1131 10/19/2020 Paid $611.48
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