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 15050523649 |
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 15030902227 | n/a | CABINET PARTS, TRAFFIC CONTROLLER | 121 | 05/06/2015 | Paid | $850.00 |
| PO 2400 15030902227 | n/a | CABINET PARTS, TRAFFIC CONTROLLER | 111 | 05/06/2015 | Paid | $2,100.00 |