Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | TEXAS HIGHWAY PRODUCTS LTD |
| PAYMENT REQUEST | PRM 2400 19042518961 |
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 |
|---|---|---|---|---|---|---|
| CT 2400 18090700737 | n/a | SIGNS, TRAFFIC, MESSAGE | 111 | 04/26/2019 | Paid | $12,000.00 |
| CT 2400 18090700737 | n/a | SIGNS, TRAFFIC, MESSAGE | 121 | 04/26/2019 | Paid | $7,830.00 |