PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | AWP, INC. |
PAYMENT REQUEST | PRM 6300 19112505569 |
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 19101501390 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 11/26/2019 | Paid | $21.34 |
DO 6300 19101501390 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 11/26/2019 | Paid | $552.00 |