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 12053022794 |
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 | 141 | 05/31/2012 | Paid | $18,900.00 |
| CT 2400 11022200665 | n/a | SIGNALS, WARNING, TRAFFIC | 151 | 05/31/2012 | Paid | $87,067.00 |