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 19110704038 |
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 19082802667 | n/a | MONITORS, TRAFFIC CONTROLLER | 111 | 11/08/2019 | Paid | $1,230.96 |
| PO 2400 19082802667 | n/a | MONITORS, TRAFFIC CONTROLLER | 131 | 11/08/2019 | Paid | $1,720.00 |
| PO 2400 19082802667 | n/a | MONITORS, TRAFFIC CONTROLLER | 121 | 11/08/2019 | Paid | $1,119.98 |