Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE AWP, INC.
PAYMENT REQUEST PRM 6300 19080829188

Total:$5,754.50

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 6300 19061211520 n/a Traffic Control Equipment and Accessories Rental o 111 08/09/2019 Paid $300.00
DO 6300 19061211520 n/a Traffic Control Equipment and Accessories Rental o 141 08/09/2019 Paid $602.50
DO 6300 19061211520 n/a Traffic Control Equipment and Accessories Rental o 171 08/09/2019 Paid $602.50
DO 6300 19061211520 n/a Traffic Control Equipment and Accessories Rental o 181 08/09/2019 Paid $602.50
DO 6300 19061211520 n/a Traffic Control Equipment and Accessories Rental o 161 08/09/2019 Paid $602.50
DO 6300 19061211523 n/a Traffic Control Equipment and Accessories Rental o 151 08/09/2019 Paid $2,016.00
DO 6300 19071512833 n/a Traffic Control Equipment and Accessories Rental o 131 08/09/2019 Paid $602.50
DO 6300 19071512833 n/a Traffic Control Equipment and Accessories Rental o 121 08/09/2019 Paid $426.00
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