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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE AWP, INC.
PAYMENT REQUEST PRM 2400 20120705809

Total:$8,864.11

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 20111702296 n/a Traffic Control Equipment and Accessories Rental o 121 12/08/2020 Paid $299.75
DO 2400 20111702296 n/a Traffic Control Equipment and Accessories Rental o 191 12/08/2020 Paid $425.10
DO 2400 20111702296 n/a Traffic Control Equipment and Accessories Rental o 181 12/08/2020 Paid $657.00
DO 2400 20111702296 n/a Traffic Control Equipment and Accessories Rental o 171 12/08/2020 Paid $1,525.64
DO 2400 20111702296 n/a Traffic Control Equipment and Accessories Rental o 151 12/08/2020 Paid $91.59
DO 2400 20111702296 n/a Traffic Control Equipment and Accessories Rental o 131 12/08/2020 Paid $85.08
DO 2400 20111702296 n/a Traffic Control Equipment and Accessories Rental o 141 12/08/2020 Paid $3,679.16
DO 2400 20111702296 n/a Traffic Control Equipment and Accessories Rental o 161 12/08/2020 Paid $1,525.64
DO 2400 20120202724 n/a Traffic Control Equipment and Accessories Rental o 111 12/08/2020 Paid $575.15
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