Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | AWP, INC. |
| PAYMENT REQUEST | PRM 6200 17092635013 |
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 6200 17062712830 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 09/27/2017 | Paid | $1,026.00 |
| DO 6200 17062712830 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 09/27/2017 | Paid | $1,001.00 |
| DO 6200 17062712830 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 09/27/2017 | Paid | $905.00 |
| DO 6200 17062712830 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 09/27/2017 | Paid | $1,051.00 |
| DO 6200 17082815446 | n/a | Traffic Control Equipment and Accessories Rental o | 151 | 09/27/2017 | Paid | $491.00 |