Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE STRUCTURAL & STEEL PRODUCTS
PAYMENT REQUEST PRM 2400 15061527794
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 15021208421 n/a ARMS, MAST, TRAFFIC SIGNAL, STEEL 60' TYPE 3 121 06/16/2015 Paid $8,440.00
DO 2400 15021208421 n/a POLES, TRAFFIC SIGNAL, STEEL TYPE 3 111 06/16/2015 Paid $9,162.00
DO 2400 15042812764 n/a Type OS 1 20' Mast Arm (galvanized) 191 06/16/2015 Paid $1,386.00
DO 2400 15042812764 n/a ARMS, MAST, TRAFFIC SIGNAL, STEEL 45' TYPE 2 1111 06/16/2015 Paid $2,854.00
DO 2400 15042812764 n/a POLES, TRAFFIC SIGNAL, STEEL TYPE 2W 161 06/16/2015 Paid $5,087.00
DO 2400 15042812764 n/a ARMS, MAST, TRAFFIC SIGNAL, STEEL 35' TYPE 2 1101 06/16/2015 Paid $4,114.00
DO 2400 15042812764 n/a ARMS, MAST, TRAFFIC SIGNAL, STEEL 55' TYPE 3 1121 06/16/2015 Paid $7,260.00
DO 2400 15042812764 n/a Type OS 2 Signal Pole (galvanized) 181 06/16/2015 Paid $4,168.00
DO 2400 15042812764 n/a POLES, TRAFFIC SIGNAL, STEEL TYPE 1W 151 06/16/2015 Paid $12,429.00
DO 2400 15042812764 n/a POLES, TRAFFIC SIGNAL, STEEL TYPE 3 171 06/16/2015 Paid $4,581.00
DO 2400 15043012852 n/a ARMS, MAST, TRAFFIC SIGNAL, STEEL 18' POLE 131 06/16/2015 Paid $2,798.00
DO 2400 15043012852 n/a ARMS, MAST, TRAFFIC SIGNAL, STEEL 24' UT-250 SPEC 141 06/16/2015 Paid $2,338.00