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 17071928103 |
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 17040309311 | n/a | Guard Rails and Accessories: Bolts, Posts, Termina | 112 | 07/20/2017 | Paid | $2,028.30 |
| DO 6200 17040309311 | n/a | Guard Rails and Accessories: Bolts, Posts, Termina | 111 | 07/20/2017 | Paid | $8,140.30 |