PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | AWP, INC. |
PAYMENT REQUEST | PRM 6200 19090932070 |
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 18081614533 | n/a | Traffic Control Equipment and Accessories Rental o | 131 | 09/11/2019 | Paid | $629.00 |