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 22012610668 |
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 21121500657 | n/a | Traffic Controls and Equipment, Electric Systems | 121 | 01/28/2022 | Paid | $1,860.00 |
| PO 2400 21121500657 | n/a | Traffic Controls and Equipment, Electric Systems | 111 | 01/28/2022 | Paid | $800.00 |