Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | AWP, INC. |
| PAYMENT REQUEST | PRM 6300 19112005226 |
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 18121904512 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 11/21/2019 | Paid | $396.00 |
| DO 6300 19073013494 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 11/21/2019 | Paid | $896.00 |
| DO 6300 19101501390 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 11/21/2019 | Paid | $365.44 |