PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | AWP, INC. |
PAYMENT REQUEST | PRM 2400 20020512274 |
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 19041109002 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 02/06/2020 | Paid | $1,544.00 |