Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE AWP, INC.
PAYMENT REQUEST PRM 6200 20121406567

Total:$1,844.53

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 20100800646 n/a Traffic Control Equipment and Accessories Rental o 111 12/15/2020 Paid $503.03
DO 6200 20100800646 n/a Traffic Control Equipment and Accessories Rental o 121 12/15/2020 Paid $448.53
DO 6200 20100800646 n/a Traffic Control Equipment and Accessories Rental o 141 12/15/2020 Paid $448.53
DO 6200 20100800646 n/a Traffic Control Equipment and Accessories Rental o 131 12/15/2020 Paid $444.44
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