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 6200 20111904501

Total:$2,244.30

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 6200 20100800646 n/a Traffic Control Equipment and Accessories Rental o 121 11/23/2020 Paid $447.44
DO 6200 20100800646 n/a Traffic Control Equipment and Accessories Rental o 141 11/23/2020 Paid $450.17
DO 6200 20100800646 n/a Traffic Control Equipment and Accessories Rental o 111 11/23/2020 Paid $447.44
DO 6200 20100800646 n/a Traffic Control Equipment and Accessories Rental o 131 11/23/2020 Paid $455.62
DO 6200 20100800646 n/a Traffic Control Equipment and Accessories Rental o 151 11/23/2020 Paid $443.63
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