Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE AWP, INC.
PAYMENT REQUEST PRM 6200 18073027079

Total:$2,503.44

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 18061811856 n/a Traffic Control Equipment and Accessories Rental o 131 07/31/2018 Paid $643.34
DO 6200 18061811856 n/a Traffic Control Equipment and Accessories Rental o 141 07/31/2018 Paid $621.10
DO 6200 18062812223 n/a Traffic Control Equipment and Accessories Rental o 111 07/31/2018 Paid $568.00
DO 6200 18062812223 n/a Traffic Control Equipment and Accessories Rental o 121 07/31/2018 Paid $671.00
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