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 16042723198 |
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 16031000421 | n/a | PUSH BUTTONS AND PARTS, PEDESTRIAN | 121 | 04/28/2016 | Paid | $2,150.00 |
| CT 2400 16031000421 | n/a | PUSH BUTTONS AND PARTS, PEDESTRIAN | 111 | 04/28/2016 | Paid | $4,450.00 |