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 17080329628 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 17062912981 | n/a | RAIL GUARD GALV 1FT X 12FT X 6IN | 121 | 08/04/2017 | Paid | $439.50 |
DO 6200 17062912981 | n/a | TERMINAL ANCHOR SECTIONS | 131 | 08/04/2017 | Paid | $421.20 |
DO 6200 17062912981 | n/a | POST GUARD TREATED ROUND 8FT X 6IN | 111 | 08/04/2017 | Paid | $462.00 |