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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE AWP, INC.
PAYMENT REQUEST PRM 2400 21020811524

Total:$5,542.17

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 02/11/2021 Paid $37.62
DO 2400 20111702296 n/a Traffic Control Equipment and Accessories Rental o 141 02/11/2021 Paid $3,679.16
DO 2400 20111702296 n/a Traffic Control Equipment and Accessories Rental o 111 02/11/2021 Paid $299.75
DO 2400 20111702296 n/a Traffic Control Equipment and Accessories Rental o 131 02/11/2021 Paid $1,525.64
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