Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | TEXAS CORRUGATORS - AUSTIN DIVISION, INC. |
| PAYMENT REQUEST | PRM 6200 17121907257 |
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 17112103188 | n/a | RAIL GUARD GALV 1FT X 12FT X 6IN | 121 | 12/20/2017 | Paid | $73.25 |
| DO 6200 17112103188 | n/a | GUARD RAIL GALV 1FT X 24FT X 6IN | 111 | 12/20/2017 | Paid | $401.25 |
| DO 6200 17112103188 | n/a | Guard Rails and Accessories: Bolts, Posts, Termina | 131 | 12/20/2017 | Paid | $2,583.30 |
| DO 6200 17112803387 | n/a | Guard Rails and Accessories: Bolts, Posts, Termina | 141 | 12/20/2017 | Paid | $546.00 |