Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE AWP, INC.
PAYMENT REQUEST PRM 2400 20102001876

Total:$5,297.88

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 20051809251 n/a Traffic Control Equipment and Accessories Rental o 141 10/22/2020 Paid $228.90
DO 2400 20051809251 n/a Traffic Control Equipment and Accessories Rental o 161 10/22/2020 Paid $228.90
DO 2400 20051809251 n/a Traffic Control Equipment and Accessories Rental o 151 10/22/2020 Paid $228.90
DO 2400 20051809251 n/a Traffic Control Equipment and Accessories Rental o 131 10/22/2020 Paid $228.90
DO 2400 20051909270 n/a Traffic Control Equipment and Accessories Rental o 121 10/22/2020 Paid $703.12
DO 2400 20051909270 n/a Traffic Control Equipment and Accessories Rental o 111 10/22/2020 Paid $3,679.16
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