Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | AWP, INC. |
| PAYMENT REQUEST | PRM 2400 18041717851 |
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 18040508952 | n/a | Traffic Control Equipment and Accessories Rental o | 171 | 04/18/2018 | Paid | $17,419.00 |
| DO 2400 18040508952 | n/a | Traffic Control Equipment and Accessories Rental o | 161 | 04/18/2018 | Paid | $222.00 |
| DO 2400 18040508952 | n/a | Traffic Control Equipment and Accessories Rental o | 191 | 04/18/2018 | Paid | $520.50 |
| DO 2400 18040508952 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 04/18/2018 | Paid | $9,100.50 |
| DO 2400 18040508952 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 04/18/2018 | Paid | $2,815.00 |
| DO 2400 18040508952 | n/a | Traffic Control Equipment and Accessories Rental o | 151 | 04/18/2018 | Paid | $90.00 |
| DO 2400 18040508952 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 04/18/2018 | Paid | $1,187.50 |
| DO 2400 18040508952 | n/a | Traffic Control Equipment and Accessories Rental o | 1101 | 04/18/2018 | Paid | $2,641.25 |
| DO 2400 18040508952 | n/a | Traffic Control Equipment and Accessories Rental o | 181 | 04/18/2018 | Paid | $21,656.00 |
| DO 2400 18040508952 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 04/18/2018 | Paid | $325.25 |