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 15101401316 |
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 15091820688 | n/a | Guard Rails and Accessories: Bolts, Posts, Termina | 181 | 10/15/2015 | Paid | $536.80 |
| DO 6200 15100700767 | n/a | Guard Rails and Accessories: Bolts, Posts, Termina | 171 | 10/15/2015 | Paid | $4,264.50 |
| DO 6200 15100700769 | n/a | Guard Rails and Accessories: Bolts, Posts, Termina | 151 | 10/15/2015 | Paid | $75.00 |
| DO 6200 15100700769 | n/a | Guard Rails and Accessories: Bolts, Posts, Termina | 161 | 10/15/2015 | Paid | $400.00 |
| DO 6200 15100700769 | n/a | Guard Rails and Accessories: Bolts, Posts, Termina | 141 | 10/15/2015 | Paid | $175.00 |