Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | TEXAS CORRUGATORS INC |
| PAYMENT REQUEST | PRM 6200 13022615040 |
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 6200 13020702456 | n/a | PIPE CULVERTS, CORRUGATED STEEL OR ALUMINUM (TYPE 1) | 111 | 02/27/2013 | Paid | $1,572.75 |