PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AWP, INC. |
PAYMENT REQUEST | PRM 2200 21050719660 |
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 | 111 | 05/10/2021 | Paid | $130.88 |