PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | AWP, INC. |
PAYMENT REQUEST | PRM 2400 21010608428 |
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 | 111 | 01/07/2021 | Paid | $523.30 |
DO 2400 20111702296 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 01/07/2021 | Paid | $85.08 |
DO 2400 20111702296 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 01/07/2021 | Paid | $657.00 |
DO 2400 20111702296 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 01/07/2021 | Paid | $141.80 |