Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AWP, INC. |
| PAYMENT REQUEST | PRM 2200 21041517341 |
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 20120903061 | n/a | Traffic Control Equipment and Accessories Rental o | 1151 | 04/19/2021 | Paid | $415.83 |
| DO 2200 20120903061 | n/a | Traffic Control Equipment and Accessories Rental o | 1141 | 04/19/2021 | Paid | $599.88 |
| DO 2200 20120903061 | n/a | Traffic Control Equipment and Accessories Rental o | 171 | 04/19/2021 | Paid | $562.43 |
| DO 2200 20120903061 | n/a | Traffic Control Equipment and Accessories Rental o | 1121 | 04/19/2021 | Paid | $586.42 |
| DO 2200 20120903061 | n/a | Traffic Control Equipment and Accessories Rental o | 161 | 04/19/2021 | Paid | $494.86 |
| DO 2200 20120903061 | n/a | Traffic Control Equipment and Accessories Rental o | 1161 | 04/19/2021 | Paid | $388.84 |
| DO 2200 20120903061 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 04/19/2021 | Paid | $488.32 |
| DO 2200 20120903061 | n/a | Traffic Control Equipment and Accessories Rental o | 1131 | 04/19/2021 | Paid | $551.26 |
| DO 2200 20120903061 | n/a | Traffic Control Equipment and Accessories Rental o | 191 | 04/19/2021 | Paid | $586.42 |
| DO 2200 20120903061 | n/a | Traffic Control Equipment and Accessories Rental o | 1111 | 04/19/2021 | Paid | $526.47 |
| DO 2200 20120903061 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 04/19/2021 | Paid | $658.36 |
| DO 2200 20120903061 | n/a | Traffic Control Equipment and Accessories Rental o | 1181 | 04/19/2021 | Paid | $547.18 |
| DO 2200 20120903061 | n/a | Traffic Control Equipment and Accessories Rental o | 151 | 04/19/2021 | Paid | $441.98 |
| DO 2200 20120903061 | n/a | Traffic Control Equipment and Accessories Rental o | 1191 | 04/19/2021 | Paid | $514.48 |
| DO 2200 20120903061 | n/a | Traffic Control Equipment and Accessories Rental o | 1171 | 04/19/2021 | Paid | $729.75 |
| DO 2200 20120903061 | n/a | Traffic Control Equipment and Accessories Rental o | 1101 | 04/19/2021 | Paid | $551.26 |
| DO 2200 20120903061 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 04/19/2021 | Paid | $452.34 |
| DO 2200 20120903061 | n/a | Traffic Control Equipment and Accessories Rental o | 181 | 04/19/2021 | Paid | $409.56 |
| DO 2200 20120903061 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 04/19/2021 | Paid | $620.21 |