Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | STRUCTURAL & STEEL PRODUCTS |
| PAYMENT REQUEST | PRM 2400 16020212983 |
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 15122205330 | n/a | ARMS, MAST, TRAFFIC SIGNAL, STEEL 40' TYPE 2 | 131 | 02/03/2016 | Paid | $2,266.00 |
| DO 2400 15122205330 | n/a | ARMS, MAST, TRAFFIC SIGNAL, STEEL 45' TYPE 2 | 141 | 02/03/2016 | Paid | $5,708.00 |
| DO 2400 15122205330 | n/a | ARMS, MAST, TRAFFIC SIGNAL, STEEL 35' TYPE 2 | 121 | 02/03/2016 | Paid | $2,057.00 |
| DO 2400 15122205330 | n/a | POLES, TRAFFIC SIGNAL, STEEL TYPE 2 | 111 | 02/03/2016 | Paid | $14,636.00 |