Data Drill Down for November & 2017

Purchase Order
PAYEE AWP, INC.
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2400 17101901493 Traffic Control Equipment and Accessories Rental o 111 11/30/2017 Paid $648.00
DO 2400 17101901493 Traffic Control Equipment and Accessories Rental o 121 11/30/2017 Paid $640.00
DO 2400 17101901493 Traffic Control Equipment and Accessories Rental o 131 11/30/2017 Paid $80.00
DO 2400 17101901493 Traffic Control Equipment and Accessories Rental o 141 11/30/2017 Paid $250.00
DO 2400 17101901493 Traffic Control Equipment and Accessories Rental o 151 11/30/2017 Paid $45.00
DO 2400 17101901493 Traffic Control Equipment and Accessories Rental o 161 11/30/2017 Paid $36.00
DO 2400 17101901493 Traffic Control Equipment and Accessories Rental o 171 11/30/2017 Paid $94.00
DO 2400 17101901493 Traffic Control Equipment and Accessories Rental o 181 11/30/2017 Paid $528.00
DO 2400 17101901493 Traffic Control Equipment and Accessories Rental o 191 11/30/2017 Paid $2,625.00
DO 2400 17101901493 Traffic Control Equipment and Accessories Rental o 1101 11/30/2017 Paid $60.00
DO 2400 17101901493 Traffic Control Equipment and Accessories Rental o 1111 11/30/2017 Paid $2,100.00