PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AWP, INC. |
PAYMENT REQUEST | PRM 6200 19110403490 |
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 6200 19102301868 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 11/05/2019 | Paid | $1,048.50 |