PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | AWP, INC. |
PAYMENT REQUEST | PRM 6200 19031414745 |
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 18060711417 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 03/15/2019 | Paid | $300.00 |
DO 6200 18060711417 | n/a | Traffic Control Equipment and Accessories Rental o | 151 | 03/15/2019 | Paid | $1,053.75 |
DO 6200 18060711417 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 03/15/2019 | Paid | $300.00 |
DO 6200 18060711417 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 03/15/2019 | Paid | $24.00 |
DO 6200 18060711417 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 03/15/2019 | Paid | $350.00 |