Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | TEXAS HIGHWAY PRODUCTS LTD |
| PAYMENT REQUEST | PRM 2400 11081731656 |
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 11022200665 | n/a | SIGNALS, WARNING, TRAFFIC | 121 | 08/18/2011 | Paid | $122,733.00 |
| CT 2400 11022200665 | n/a | SIGNALS, WARNING, TRAFFIC | 111 | 08/18/2011 | Paid | $4,725.00 |