Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE AWP, INC.
PAYMENT REQUEST PRM 2400 20100600434

Total:$9,309.69

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 20051409164 n/a Traffic Control Equipment and Accessories Rental o 171 10/08/2020 Paid $656.42
DO 2400 20051809251 n/a Traffic Control Equipment and Accessories Rental o 151 10/08/2020 Paid $1,031.00
DO 2400 20051909270 n/a Traffic Control Equipment and Accessories Rental o 131 10/08/2020 Paid $3,679.16
DO 2400 20051909270 n/a Traffic Control Equipment and Accessories Rental o 121 10/08/2020 Paid $521.95
DO 2400 20051909270 n/a Traffic Control Equipment and Accessories Rental o 111 10/08/2020 Paid $2,764.16
DO 2400 20081712267 n/a Traffic Control Equipment and Accessories Rental o 161 10/08/2020 Paid $657.00
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