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 18020711603 |
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 17110600089 | n/a | FITTINGS, CONDUIT, STEEL (MISCELLANEOUS) | 141 | 02/08/2018 | Paid | $200.00 |
| CT 2400 17110600089 | n/a | FITTINGS, CONDUIT, STEEL (MISCELLANEOUS) | 121 | 02/08/2018 | Paid | $1,400.00 |
| CT 2400 17110600089 | n/a | FITTINGS, CONDUIT, STEEL (MISCELLANEOUS) | 171 | 02/08/2018 | Paid | $625.00 |
| CT 2400 17110600089 | n/a | FITTINGS, CONDUIT, STEEL (MISCELLANEOUS) | 161 | 02/08/2018 | Paid | $1,592.00 |
| CT 2400 17110600089 | n/a | FITTINGS, CONDUIT, STEEL (MISCELLANEOUS) | 131 | 02/08/2018 | Paid | $66.00 |
| CT 2400 17110600089 | n/a | FITTINGS, CONDUIT, STEEL (MISCELLANEOUS) | 151 | 02/08/2018 | Paid | $632.00 |