Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | STRUCTURAL & STEEL PRODUCTS |
| PAYMENT REQUEST | PRM 2400 15052926260 |
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 15012807530 | n/a | ARMS, MAST, TRAFFIC SIGNAL, STEEL 20' TYPE 1 | 171 | 06/01/2015 | Paid | $2,302.00 |
| DO 2400 15012807530 | n/a | ARMS, MAST, TRAFFIC SIGNAL, STEEL 25' TYPE 1 | 181 | 06/01/2015 | Paid | $5,436.00 |
| DO 2400 15012807530 | n/a | POLES, TRAFFIC SIGNAL, STEEL TYPE 1 | 161 | 06/01/2015 | Paid | $28,744.00 |
| DO 2400 15012807530 | n/a | ARMS, MAST, TRAFFIC SIGNAL, STEEL 30' TYPE 1 | 191 | 06/01/2015 | Paid | $5,208.00 |
| DO 2400 15020508086 | n/a | ARMS, MAST, TRAFFIC SIGNAL, STEEL 45' TYPE 2 | 141 | 06/01/2015 | Paid | $2,854.00 |
| DO 2400 15020508086 | n/a | ARMS, MAST, TRAFFIC SIGNAL, STEEL 40' TYPE 2 | 131 | 06/01/2015 | Paid | $4,532.00 |
| DO 2400 15020508086 | n/a | POLES, TRAFFIC SIGNAL, STEEL TYPE 3 | 121 | 06/01/2015 | Paid | $4,581.00 |
| DO 2400 15020508086 | n/a | ARMS, MAST, TRAFFIC SIGNAL, STEEL 50' TYPE 3 | 151 | 06/01/2015 | Paid | $3,059.00 |
| DO 2400 15020508086 | n/a | POLES, TRAFFIC SIGNAL, STEEL TYPE 2 | 111 | 06/01/2015 | Paid | $10,977.00 |