Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE AWP, INC.
PAYMENT REQUEST PRM 2400 21043018928

Total:$1,588.43

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 111 05/03/2021 Paid $47.20
DO 2400 20111702296 n/a Traffic Control Equipment and Accessories Rental o 131 05/03/2021 Paid $1,402.16
DO 2400 20111702296 n/a Traffic Control Equipment and Accessories Rental o 161 05/03/2021 Paid $43.60
DO 2400 20111702296 n/a Traffic Control Equipment and Accessories Rental o 151 05/03/2021 Paid $45.78
DO 2400 20111702296 n/a Traffic Control Equipment and Accessories Rental o 141 05/03/2021 Paid $37.16
DO 2400 20111702296 n/a Traffic Control Equipment and Accessories Rental o 121 05/03/2021 Paid $12.53
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