Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE AWP, INC.
PAYMENT REQUEST PRM 2200 20101901680
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 1161 10/20/2020 Paid $459.43
DO 2200 20092913615 n/a Traffic Control Equipment and Accessories Rental o 121 10/20/2020 Paid $595.14
DO 2200 20092913615 n/a Traffic Control Equipment and Accessories Rental o 1141 10/20/2020 Paid $1,308.00
DO 2200 20092913615 n/a Traffic Control Equipment and Accessories Rental o 141 10/20/2020 Paid $496.48
DO 2200 20092913615 n/a Traffic Control Equipment and Accessories Rental o 111 10/20/2020 Paid $542.82
DO 2200 20092913615 n/a Traffic Control Equipment and Accessories Rental o 191 10/20/2020 Paid $538.44
DO 2200 20092913615 n/a Traffic Control Equipment and Accessories Rental o 1101 10/20/2020 Paid $534.09
DO 2200 20092913615 n/a Traffic Control Equipment and Accessories Rental o 1151 10/20/2020 Paid $534.10
DO 2200 20092913615 n/a Traffic Control Equipment and Accessories Rental o 171 10/20/2020 Paid $554.80
DO 2200 20092913615 n/a Traffic Control Equipment and Accessories Rental o 181 10/20/2020 Paid $546.08
DO 2200 20092913615 n/a Traffic Control Equipment and Accessories Rental o 131 10/20/2020 Paid $514.48
DO 2200 20092913615 n/a Traffic Control Equipment and Accessories Rental o 151 10/20/2020 Paid $645.81
DO 2200 20092913615 n/a Traffic Control Equipment and Accessories Rental o 1111 10/20/2020 Paid $621.30
DO 2200 20092913615 n/a Traffic Control Equipment and Accessories Rental o 1131 10/20/2020 Paid $475.24
DO 2200 20092913615 n/a Traffic Control Equipment and Accessories Rental o 161 10/20/2020 Paid $525.38
DO 2200 20092913615 n/a Traffic Control Equipment and Accessories Rental o 1121 10/20/2020 Paid $610.40