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 18032616002 |
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 18011905631 | n/a | GUARD RAIL, CURVED | 141 | 03/27/2018 | Paid | $370.00 |
| DO 6200 18011905631 | n/a | Guard Rails and Accessories: Bolts, Posts, Termina | 151 | 03/27/2018 | Paid | $30.00 |
| DO 6200 18020506332 | n/a | Guard Rails and Accessories: Bolts, Posts, Termina | 111 | 03/27/2018 | Paid | $87.00 |
| DO 6200 18022807413 | n/a | Guard Rails and Accessories: Bolts, Posts, Termina | 131 | 03/27/2018 | Paid | $316.22 |