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 16101901741 |
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 16092020239 | n/a | Guard Rails and Accessories: Bolts, Posts, Termina | 141 | 10/20/2016 | Paid | $95.40 |
| DO 6200 16092020239 | n/a | TERMINAL ANCHOR SECTIONS | 111 | 10/20/2016 | Paid | $561.60 |
| DO 6200 16092020239 | n/a | Guard Rails and Accessories: Bolts, Posts, Termina | 131 | 10/20/2016 | Paid | $87.00 |
| DO 6200 16092020239 | n/a | TERMINAL ANCHOR POST | 121 | 10/20/2016 | Paid | $390.00 |