Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | STRUCTURAL & STEEL PRODUCTS |
| PAYMENT REQUEST | PRM 2400 13040418831 |
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 |
|---|---|---|---|---|---|---|
| DO 2400 12091121478A | n/a | POLES, TRAFFIC SIGNAL, STEEL TYPE 1W | 111 | 04/05/2013 | Paid | $8,338.44 |
| DO 2400 12091121478A | n/a | ARMS, MAST, TRAFFIC SIGNAL, STEEL 30' TYPE 1 | 151 | 04/05/2013 | Paid | $7,131.60 |
| DO 2400 12091121478A | n/a | ARMS, MAST, TRAFFIC SIGNAL, STEEL 35' TYPE 2 | 161 | 04/05/2013 | Paid | $12,381.48 |
| DO 2400 12091121478A | n/a | ARMS, MAST, TRAFFIC SIGNAL, STEEL 25' TYPE 1 | 141 | 04/05/2013 | Paid | $6,298.32 |
| DO 2400 12091121478A | n/a | POLES, TRAFFIC SIGNAL, STEEL TYPE 2W | 121 | 04/05/2013 | Paid | $9,668.52 |
| DO 2400 12091121478A | n/a | ARMS, MAST, TRAFFIC SIGNAL, STEEL 20' TYPE 1 | 131 | 04/05/2013 | Paid | $2,632.78 |