Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL CHARGES |
| PAYEE | TEXAS HIGHWAY PRODUCTS LTD |
| PAYMENT REQUEST | PRM 2400 11072028735 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 2400 11060705617 | n/a | Traffic Signals and Equipment, Electric Parts | 131 | 07/21/2011 | Paid | $895.80 |
| PO 2400 11060705617 | n/a | Traffic Signals and Equipment, Electric Parts | 141 | 07/21/2011 | Paid | $578.40 |
| PO 2400 11060705617 | n/a | Traffic Signals and Equipment, Electric Parts | 121 | 07/21/2011 | Paid | $982.80 |
| PO 2400 11063006106 | n/a | Traffic Controls and Equipment, Electric Parts | 111 | 07/21/2011 | Paid | $2,640.00 |