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 17032317140 |
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 17022707722 | n/a | Guard Rails and Accessories: Bolts, Posts, Termina | 131 | 03/24/2017 | Paid | $75.60 |
| DO 6200 17022707722 | n/a | TERMINAL ANCHOR SECTIONS | 111 | 03/24/2017 | Paid | $140.40 |
| DO 6200 17022707722 | n/a | TERMINAL ANCHOR POST | 121 | 03/24/2017 | Paid | $97.50 |