Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | TEXAS HIGHWAY PRODUCTS LTD |
| PAYMENT REQUEST | PRM 2400 14122909031 |
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 |
|---|---|---|---|---|---|---|
| PO 2400 14102000287 | n/a | SIGNALS, WARNING, TRAFFIC | 121 | 12/30/2014 | Paid | $260.50 |
| PO 2400 14102000287 | n/a | SIGNALS, WARNING, TRAFFIC | 111 | 12/30/2014 | Paid | $1,310.00 |