Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE AWP, INC.
PAYMENT REQUEST PRM 6300 20062626345

Total:$10,342.00

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 19110502542 n/a Traffic Control Equipment and Accessories Rental o 131 06/29/2020 Paid $432.00
DO 6300 19110502542 n/a Traffic Control Equipment and Accessories Rental o 111 06/29/2020 Paid $543.00
DO 6300 19110502542 n/a Traffic Control Equipment and Accessories Rental o 121 06/29/2020 Paid $430.00
DO 6300 20062410401 n/a Traffic Control Equipment and Accessories Rental o 1101 06/29/2020 Paid $1,078.00
DO 6300 20062410401 n/a Traffic Control Equipment and Accessories Rental o 141 06/29/2020 Paid $412.00
DO 6300 20062410401 n/a Traffic Control Equipment and Accessories Rental o 1121 06/29/2020 Paid $2,079.00
DO 6300 20062410401 n/a Traffic Control Equipment and Accessories Rental o 1111 06/29/2020 Paid $2,156.00
DO 6300 20062410401 n/a Traffic Control Equipment and Accessories Rental o 161 06/29/2020 Paid $475.00
DO 6300 20062410401 n/a Traffic Control Equipment and Accessories Rental o 181 06/29/2020 Paid $336.00
DO 6300 20062410401 n/a Traffic Control Equipment and Accessories Rental o 191 06/29/2020 Paid $1,078.00
DO 6300 20062410401 n/a Traffic Control Equipment and Accessories Rental o 151 06/29/2020 Paid $540.00
DO 6300 20062410401 n/a Traffic Control Equipment and Accessories Rental o 171 06/29/2020 Paid $783.00
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