Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | AWP, INC. |
| PAYMENT REQUEST | PRM 2400 20021213244 |
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 |
|---|---|---|---|---|---|---|
| PO 2400 20012400912 | n/a | Sign Material, Reflective (See 550-45 for Reflecti | 131 | 02/13/2020 | Paid | $429.00 |
| PO 2400 20012400912 | n/a | Sign Material, Reflective (See 550-45 for Reflecti | 111 | 02/13/2020 | Paid | $2,498.40 |
| PO 2400 20012400912 | n/a | Transportation of Goods (Freight) | 141 | 02/13/2020 | Paid | $120.00 |
| PO 2400 20012400912 | n/a | Sign Material, Reflective (See 550-45 for Reflecti | 121 | 02/13/2020 | Paid | $940.20 |