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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY WIRELESS COMMUNICATIONS-MAINT
PAYEE TEXAS HIGHWAY PRODUCTS LTD
PAYMENT REQUEST PRM 2400 21021111899

Total:$3,159.06

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 21010600638 n/a ANTENNAS, ROD 111 02/16/2021 Paid $2,683.80
PO 2400 21010600638 n/a PARTS AND ACCESSORIES, TRAFFIC SIGNAL STANDARD 141 02/16/2021 Paid $16.02
PO 2400 21010600638 n/a POLES, PEDESTAL, STEEL, TRAFFIC SIGNAL 121 02/16/2021 Paid $144.18
PO 2400 21010600638 n/a PARTS AND ACCESSORIES, TRAFFIC SIGNAL STANDARD 161 02/16/2021 Paid $64.08
PO 2400 21010600638 n/a PARTS AND ACCESSORIES, TRAFFIC SIGNAL STANDARD 131 02/16/2021 Paid $144.18
PO 2400 21010600638 n/a PARTS AND ACCESSORIES, TRAFFIC SIGNAL STANDARD 171 02/16/2021 Paid $80.10
PO 2400 21010600638 n/a PARTS AND ACCESSORIES, TRAFFIC SIGNAL STANDARD 151 02/16/2021 Paid $26.70
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