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 17081530605 |
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 17062802800 | n/a | RINGS, LOCKING, TRAFFIC SIGNAL | 131 | 08/16/2017 | Paid | $675.00 |
| PO 2400 17071802962 | n/a | BRACKETS AND BRACKET PARTS, TRAFFIC SIGNAL | 121 | 08/16/2017 | Paid | $1,164.00 |
| PO 2400 17071802962 | n/a | CABINET PARTS, TRAFFIC CONTROLLER | 111 | 08/16/2017 | Paid | $1,746.00 |