PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PAYEE | AWP, INC. |
PAYMENT REQUEST | PRM 6300 19011608851 |
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 18120403776 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 01/17/2019 | Paid | $441.00 |
DO 6300 18120403776 | n/a | Traffic Control Equipment and Accessories Rental o | 121 | 01/17/2019 | Paid | $451.00 |