Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE AWP, INC.
PAYMENT REQUEST PRM 2400 20110603414

Total:$5,899.84

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 11/09/2020 Paid $228.90
DO 2400 20051809251 n/a Traffic Control Equipment and Accessories Rental o 131 11/09/2020 Paid $1,031.00
DO 2400 20051909270 n/a Traffic Control Equipment and Accessories Rental o 151 11/09/2020 Paid $245.70
DO 2400 20051909270 n/a Traffic Control Equipment and Accessories Rental o 171 11/09/2020 Paid $462.00
DO 2400 20051909270 n/a Traffic Control Equipment and Accessories Rental o 161 11/09/2020 Paid $2,764.16
DO 2400 20051909270 n/a Traffic Control Equipment and Accessories Rental o 181 11/09/2020 Paid $511.08
DO 2400 20081712267 n/a Traffic Control Equipment and Accessories Rental o 121 11/09/2020 Paid $657.00
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