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 15020913579 |
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 |
|---|---|---|---|---|---|---|
| DO 6200 15011606920 | n/a | Guard Rails and Accessories: Bolts, Posts, Termina | 171 | 02/10/2015 | Paid | $50.00 |
| DO 6200 15011606920 | n/a | RAIL GUARD GALV 1FT X 12FT X 6IN | 121 | 02/10/2015 | Paid | $732.50 |
| DO 6200 15011606920 | n/a | TERMINAL ANCHOR POST | 161 | 02/10/2015 | Paid | $390.00 |
| DO 6200 15011606920 | n/a | TERMINAL ANCHOR SECTIONS | 131 | 02/10/2015 | Paid | $842.40 |
| DO 6200 15011606920 | n/a | Guard Rails and Accessories: Bolts, Posts, Termina | 181 | 02/10/2015 | Paid | $82.65 |
| DO 6200 15011606920 | n/a | Guard Rails and Accessories: Bolts, Posts, Termina | 1121 | 02/10/2015 | Paid | $46.20 |
| DO 6200 15011606920 | n/a | Guard Rails and Accessories: Bolts, Posts, Termina | 1111 | 02/10/2015 | Paid | $84.00 |
| DO 6200 15011606920 | n/a | POST GUARD TREATED ROUND 8FT X 6IN | 151 | 02/10/2015 | Paid | $577.50 |
| DO 6200 15011606920 | n/a | GUARD RAIL GALV 1FT X 24FT X 6IN | 111 | 02/10/2015 | Paid | $1,337.50 |
| DO 6200 15011606920 | n/a | Guard Rails and Accessories: Bolts, Posts, Termina | 1101 | 02/10/2015 | Paid | $89.00 |
| DO 6200 15011606920 | n/a | RAIL END SECTION GALV | 141 | 02/10/2015 | Paid | $370.00 |
| DO 6200 15011606920 | n/a | Guard Rails and Accessories: Bolts, Posts, Termina | 191 | 02/10/2015 | Paid | $77.50 |