Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | TEXAS HIGHWAY PRODUCTS LTD |
| PAYMENT REQUEST | PRM 2400 15020312877 |
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 14121501061 | n/a | Traffic Signals and Equipment, Electric Parts | 141 | 02/04/2015 | Paid | $488.00 |
| PO 2400 14121501061 | n/a | Traffic Signals and Equipment, Electric Parts | 121 | 02/04/2015 | Paid | $522.00 |
| PO 2400 14121501061 | n/a | Traffic Signals and Equipment, Electric Parts | 131 | 02/04/2015 | Paid | $780.00 |
| PO 2400 14121501061 | n/a | Traffic Signals and Equipment, Electric Parts | 111 | 02/04/2015 | Paid | $1,176.00 |