Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AWP, INC. |
| PAYMENT REQUEST | PRM 2200 21041917609 |
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 | 191 | 04/20/2021 | Paid | $442.54 |
| DO 2200 20120903061 | n/a | Traffic Control Equipment and Accessories Rental o | 161 | 04/20/2021 | Paid | $497.01 |
| DO 2200 20120903061 | n/a | Traffic Control Equipment and Accessories Rental o | 1101 | 04/20/2021 | Paid | $628.93 |
| DO 2200 20120903061 | n/a | Traffic Control Equipment and Accessories Rental o | 1121 | 04/20/2021 | Paid | $521.02 |
| DO 2200 20120903061 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 04/20/2021 | Paid | $462.15 |
| DO 2200 20120903061 | n/a | Traffic Control Equipment and Accessories Rental o | 1161 | 04/20/2021 | Paid | $547.18 |
| DO 2200 20120903061 | n/a | Traffic Control Equipment and Accessories Rental o | 1151 | 04/20/2021 | Paid | $623.48 |
| DO 2200 20120903061 | n/a | Traffic Control Equipment and Accessories Rental o | 171 | 04/20/2021 | Paid | $366.24 |
| DO 2200 20120903061 | n/a | Traffic Control Equipment and Accessories Rental o | 181 | 04/20/2021 | Paid | $630.02 |
| DO 2200 20120903061 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 04/20/2021 | Paid | $130.80 |
| DO 2200 20120903061 | n/a | Traffic Control Equipment and Accessories Rental o | 1131 | 04/20/2021 | Paid | $655.09 |
| DO 2200 20120903061 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 04/20/2021 | Paid | $130.80 |
| DO 2200 20120903061 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 04/20/2021 | Paid | $130.80 |
| DO 2200 20120903061 | n/a | Traffic Control Equipment and Accessories Rental o | 1141 | 04/20/2021 | Paid | $611.49 |
| DO 2200 20120903061 | n/a | Traffic Control Equipment and Accessories Rental o | 151 | 04/20/2021 | Paid | $725.94 |
| DO 2200 20120903061 | n/a | Traffic Control Equipment and Accessories Rental o | 1111 | 04/20/2021 | Paid | $624.57 |