PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AWP, INC. |
PAYMENT REQUEST | PRM 6300 19032716041 |
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 6300 19020806399 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 03/28/2019 | Paid | $187.00 |