Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | TEXAS CORRUGATORS INC |
| PAYMENT REQUEST | PRM 6200 14021213334 |
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 13121001209 | n/a | Guard Rails and Accessories: Bolts, Posts, Termina | 121 | 02/13/2014 | Paid | $2,728.75 |
| PO 6200 14010901650 | n/a | Guard Rails and Accessories: Bolts, Posts, Termina | 111 | 02/13/2014 | Paid | $285.00 |