PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PAYEE | AWP, INC. |
PAYMENT REQUEST | PRM 6300 19031815040 |
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 19021306589 | n/a | Traffic Control Equipment and Accessories Rental o | 111 | 03/19/2019 | Paid | $300.00 |