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 12041718666 |
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 12012402447 | n/a | CABINET PARTS, TRAFFIC CONTROLLER | 121 | 04/18/2012 | Paid | $2,359.00 |
| PO 2400 12032103649 | n/a | Transportation of Goods (Freight) | 141 | 04/18/2012 | Paid | $18.10 |
| PO 2400 12032103649 | n/a | CABINET PARTS, TRAFFIC CONTROLLER | 131 | 04/18/2012 | Paid | $2,125.00 |