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 20021213426

Total:$5,651.90

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 19122704543 MA 6200 GA190000031 Guard Rails and Accessories: Bolts, Posts, Termina 191 02/14/2020 Paid $88.00
DO 6200 19122704543 MA 6200 GA190000031 Guard Rails and Accessories: Bolts, Posts, Termina 181 02/14/2020 Paid $328.50
DO 6200 19122704543 MA 6200 GA190000031 Guard Rails and Accessories: Bolts, Posts, Termina 121 02/14/2020 Paid $3,575.00
DO 6200 19122704543 MA 6200 GA190000031 Guard Rails and Accessories: Bolts, Posts, Termina 151 02/14/2020 Paid $550.00
DO 6200 19122704543 MA 6200 GA190000031 Guard Rails and Accessories: Bolts, Posts, Termina 111 02/14/2020 Paid $70.00
DO 6200 19122704543 MA 6200 GA190000031 Guard Rails and Accessories: Bolts, Posts, Termina 171 02/14/2020 Paid $190.40
DO 6200 19122704543 MA 6200 GA190000031 Guard Rails and Accessories: Bolts, Posts, Termina 161 02/14/2020 Paid $850.00
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