Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | STRUCTURAL & STEEL PRODUCTS |
| PAYMENT REQUEST | PRM 2400 16061327054 |
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 16041511543 | n/a | Type OS 1 20' Mast Arm (galvanized) | 121 | 06/14/2016 | Paid | $693.00 |
| DO 2400 16041511543 | n/a | ARMS, MAST, TRAFFIC SIGNAL, STEEL 18' POLE | 111 | 06/14/2016 | Paid | $2,798.00 |