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 6300 16083136017 |
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 6300 16072700793 | n/a | PIPE, CORRUGATED GALVANIZED METAL | 111 | 09/01/2016 | Paid | $6,348.00 |