Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | CENTRAL TEXAS EQUIPMENT |
| PAYMENT REQUEST | PRM 2400 21040716491 |
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 21030801086 | n/a | Transportation of Goods (Freight) | 161 | 04/08/2021 | Paid | $44.35 |
| PO 2400 21030801086 | n/a | MISCELLANEOUS SERVICES | 151 | 04/08/2021 | Paid | $5.78 |
| PO 2400 21030801086 | n/a | Breaker/Drill, Gasoline Powered | 111 | 04/08/2021 | Paid | $144.00 |
| PO 2400 21030801086 | n/a | LABORERS (COMMON LABOR), PERSONNEL, TEMPORARY | 131 | 04/08/2021 | Paid | $165.00 |
| PO 2400 21030801086 | n/a | MISCELLANEOUS SERVICES | 141 | 04/08/2021 | Paid | $13.20 |
| PO 2400 21030801086 | n/a | Breaker/Drill, Gasoline Powered | 121 | 04/08/2021 | Paid | $218.00 |