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 17051922596 |
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 17030901744 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 141 | 05/22/2017 | Paid | $210.00 |
| PO 2400 17030901744 | n/a | HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES | 131 | 05/22/2017 | Paid | $480.00 |