PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | AWP, INC. |
PAYMENT REQUEST | PRC 7400 21041201181 |
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 2200 20100100095 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 04/29/2021 | Paid | $113,710.67 |