Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | TRANTEX TRANSPORTATION PRODUCTS OF TEXAS INC |
| PAYMENT REQUEST | PRM 2400 16082334941 |
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 16062000694 | n/a | Buttons, Delineators, Reflectors, etc., Reflectori | 111 | 08/24/2016 | Paid | $12,690.00 |