Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE AWP, INC.
PAYMENT REQUEST PRM 2400 17062125469

Total:$61,935.00

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 2400 17030808236 n/a Traffic Control Equipment and Accessories Rental o 181 06/22/2017 Paid $3,641.50
DO 2400 17030808236 n/a Traffic Control Equipment and Accessories Rental o 171 06/22/2017 Paid $1,201.00
DO 2400 17030808236 n/a Traffic Control Equipment and Accessories Rental o 151 06/22/2017 Paid $16.00
DO 2400 17030808236 n/a Traffic Control Equipment and Accessories Rental o 191 06/22/2017 Paid $1,876.00
DO 2400 17030808236 n/a Traffic Control Equipment and Accessories Rental o 121 06/22/2017 Paid $1,578.00
DO 2400 17030808236 n/a Traffic Control Equipment and Accessories Rental o 131 06/22/2017 Paid $307.50
DO 2400 17030808236 n/a Traffic Control Equipment and Accessories Rental o 161 06/22/2017 Paid $1,280.50
DO 2400 17030808236 n/a Traffic Control Equipment and Accessories Rental o 1111 06/22/2017 Paid $23,529.50
DO 2400 17030808236 n/a Traffic Control Equipment and Accessories Rental o 111 06/22/2017 Paid $6,480.00
DO 2400 17030808236 n/a Traffic Control Equipment and Accessories Rental o 1101 06/22/2017 Paid $3,959.00
DO 2400 17030808236 n/a Traffic Control Equipment and Accessories Rental o 141 06/22/2017 Paid $18,066.00
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