Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AWP, INC. |
| PAYMENT REQUEST | PRM 8600 21032415439 |
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 8600 20050608921 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 03/25/2021 | Paid | $1,635.00 |
| DO 8600 20050608921 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 03/25/2021 | Paid | $1,744.00 |