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 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 |
|---|---|---|---|---|---|---|
| PO 2400 16020901675 | n/a | CABINET PARTS, TRAFFIC CONTROLLER | 131 | 04/28/2016 | Paid | $2,970.00 |
| PO 2400 16040102377 | n/a | POWER SUPPLY, TRAFFIC CONTROLLER, SWITCHING | 141 | 04/28/2016 | Paid | $2,850.00 |