Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL CHARGES |
| PAYEE | TEXAS HIGHWAY PRODUCTS LTD |
| PAYMENT REQUEST | PRM 6200 09010913125 |
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 |
|---|---|---|---|---|---|---|
| CT 6200 08092402830 | n/a | CABINET PARTS, TRAFFIC CONTROLLER | 131 | 01/12/2009 | Paid | $14,208.72 |
| CT 6200 08092402830 | n/a | CABINET PARTS, TRAFFIC CONTROLLER | 141 | 01/12/2009 | Paid | $1,990.00 |
| CT 6200 08092402830 | n/a | CABINET PARTS, TRAFFIC CONTROLLER | 121 | 01/12/2009 | Paid | $4,020.78 |