Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | AWP, INC. |
| PAYMENT REQUEST | PRM 6300 20072328933 |
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 19111403118 | n/a | Traffic Control Equipment and Accessories Rental o | 151 | 07/27/2020 | Paid | $440.00 |
| DO 6300 19111403118 | n/a | Traffic Control Equipment and Accessories Rental o | 171 | 07/27/2020 | Paid | $393.00 |
| DO 6300 19111403118 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 07/27/2020 | Paid | $791.75 |
| DO 6300 19111403118 | n/a | Traffic Control Equipment and Accessories Rental o | 181 | 07/27/2020 | Paid | $463.00 |
| DO 6300 19111403118 | n/a | Traffic Control Equipment and Accessories Rental o | 191 | 07/27/2020 | Paid | $513.00 |
| DO 6300 19111403118 | n/a | Traffic Control Equipment and Accessories Rental o | 161 | 07/27/2020 | Paid | $533.00 |
| DO 6300 19111403118 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 07/27/2020 | Paid | $96.00 |
| DO 6300 19111403118 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 07/27/2020 | Paid | $96.00 |
| DO 6300 19120203656 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 07/27/2020 | Paid | $101.98 |