PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | AWP, INC. |
PAYMENT REQUEST | Select a payment request. |
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 19091232478 | Traffic Control Equipment and Accessories Rental o | 09/13/2019 | Paid | $1,321.00 |
PRM 6200 19090932070 | Traffic Control Equipment and Accessories Rental o | 09/11/2019 | Paid | $629.00 |