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 15101401316 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 15100700769 | n/a | TERMINAL ANCHOR SECTIONS | 121 | 10/15/2015 | Paid | $1,404.00 |
DO 6200 15100700769 | n/a | POST GUARD TREATED ROUND 8FT X 6IN | 131 | 10/15/2015 | Paid | $962.50 |
DO 6200 15100700769 | n/a | RAIL GUARD GALV 1FT X 12FT X 6IN | 111 | 10/15/2015 | Paid | $732.50 |