Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELCTRCAL CONDUCTORS-HARDWARE |
| PAYEE | TEXAS HIGHWAY PRODUCTS LTD |
| PAYMENT REQUEST | PRM 2400 13011110469 |
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 12120701370 | n/a | FITTINGS, CONDUIT, STEEL (MISCELLANEOUS) | 111 | 01/14/2013 | Paid | $2,437.50 |