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 30' TYPE 1 191 06/01/2015 Paid $5,208.00
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 25' TYPE 1 181 06/01/2015 Paid $5,436.00
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 ARMS, MAST, TRAFFIC SIGNAL, STEEL 45' TYPE 2 141 06/01/2015 Paid $2,854.00
DO 2400 15020508086 n/a POLES, TRAFFIC SIGNAL, STEEL TYPE 2 111 06/01/2015 Paid $10,977.00
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