Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE AWP, INC.
PAYMENT REQUEST PRM 2200 20102001856

Total:$2,791.69

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 131 10/22/2020 Paid $508.47
DO 2200 20092913615 n/a Traffic Control Equipment and Accessories Rental o 161 10/22/2020 Paid $425.09
DO 2200 20092913615 n/a Traffic Control Equipment and Accessories Rental o 141 10/22/2020 Paid $467.88
DO 2200 20092913615 n/a Traffic Control Equipment and Accessories Rental o 121 10/22/2020 Paid $488.83
DO 2200 20092913615 n/a Traffic Control Equipment and Accessories Rental o 111 10/22/2020 Paid $379.32
DO 2200 20092913615 n/a Traffic Control Equipment and Accessories Rental o 151 10/22/2020 Paid $522.10
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