Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | TEXAS UNDERGROUND INC |
| PAYMENT REQUEST | PRM 2200 10051323969 |
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 2200 AW100316056 | n/a | PARTS AND ACCESSORIES, MISC., HYDRAULIC PUMPS | 121 | 05/14/2010 | Paid | $5,093.68 |
| CT 2200 AW100316056 | n/a | PARTS AND ACCESSORIES, MISC., HYDRAULIC PUMPS | 131 | 05/14/2010 | Paid | $1,561.80 |
| CT 2200 AW100316056 | n/a | PARTS AND ACCESSORIES, MISC., HYDRAULIC PUMPS | 141 | 05/14/2010 | Paid | $275.04 |
| CT 2200 AW100316056 | n/a | PARTS AND ACCESSORIES, MISC., HYDRAULIC PUMPS | 111 | 05/14/2010 | Paid | $12,210.00 |