PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PAYEE | AWP, INC. |
PAYMENT REQUEST | PRM 6200 19090331450 |
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 6200 19072913466 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 09/05/2019 | Paid | $331.50 |
DO 6200 19072913466 | n/a | Traffic Control Equipment and Accessories Rental o | 141 | 09/05/2019 | Paid | $568.50 |
DO 6200 19072913466 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 09/05/2019 | Paid | $331.50 |
DO 6200 19072913466 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 09/05/2019 | Paid | $568.50 |