Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | WIRELESS COMMUNICATIONS-MAINT |
PAYEE | TEXAS HIGHWAY PRODUCTS LTD |
PAYMENT REQUEST | PRM 2400 21021111899 |
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 | PARTS AND ACCESSORIES, TRAFFIC SIGNAL STANDARD | 131 | 02/16/2021 | Paid | $144.18 |
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 | 151 | 02/16/2021 | Paid | $26.70 |
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 | 161 | 02/16/2021 | Paid | $64.08 |
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 | 141 | 02/16/2021 | Paid | $16.02 |