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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND TRANSPORTATION INVENTORY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE TEXAS CORRUGATORS INC
PAYMENT REQUEST PRM 6200 15041621581
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6200 15040811558 n/a RAIL GUARD GALV 1FT X 12FT X 6IN 111 04/17/2015 Paid $1,465.00
DO 6200 15040811558 n/a POST GUARD TREATED ROUND 8FT X 6IN 131 04/17/2015 Paid $962.50
DO 6200 15040811558 n/a RAIL END SECTION GALV 121 04/17/2015 Paid $555.00