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 18032115508 |
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 18030501378 | n/a | BRACKETS AND MOUNTING ASSEMBLIES, TRAFFIC SIGNAL | 121 | 03/22/2018 | Paid | $750.00 |
| PO 2400 18030501378 | n/a | FLASHER ASSY., TRAFFIC SIGNAL, SOLAR POWERED, PHOT | 111 | 03/22/2018 | Paid | $1,950.00 |