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Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
| PAYEE | AWP, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 6200 17122107535 | Traffic Control Equipment and Accessories Rental o | 12/22/2017 | Paid | $352.00 |
| PRM 6200 17122007406 | Traffic Control Equipment and Accessories Rental o | 12/21/2017 | Paid | $662.50 |
| PRM 6200 17121807101 | Traffic Control Equipment and Accessories Rental o | 12/19/2017 | Paid | $2,732.62 |
| PRM 6200 17121106489 | Traffic Control Equipment and Accessories Rental o | 12/12/2017 | Paid | $486.00 |
| PRM 6200 17121106491 | Traffic Control Equipment and Accessories Rental o | 12/12/2017 | Paid | $2,890.12 |