PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | AWP, INC. |
PAYMENT REQUEST | PRM 2400 19041617998 |
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 18042309664 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 04/17/2019 | Paid | $1,885.00 |
DO 2400 18042309664 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 04/17/2019 | Paid | $10,022.00 |
DO 2400 18042309664 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 04/17/2019 | Paid | $10,500.00 |
DO 2400 18042309664 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 04/17/2019 | Paid | $1,800.00 |