Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | STRUCTURAL & STEEL PRODUCTS |
| PAYMENT REQUEST | PRM 2400 16061327056 |
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 | ARMS, MAST, TRAFFIC SIGNAL, STEEL 40' TYPE 2 | 151 | 06/14/2016 | Paid | $4,532.00 |
| DO 2400 16041511543 | n/a | ARMS, MAST, TRAFFIC SIGNAL, STEEL 35' TYPE 2 | 141 | 06/14/2016 | Paid | $4,114.00 |
| DO 2400 16041511543 | n/a | POLES, TRAFFIC SIGNAL, STEEL TYPE 2W | 131 | 06/14/2016 | Paid | $30,522.00 |
| DO 2400 16041511543 | n/a | ARMS, MAST, TRAFFIC SIGNAL, STEEL 45' TYPE 2 | 111 | 06/14/2016 | Paid | $5,708.00 |
| DO 2400 16041511543 | n/a | POLES, TRAFFIC SIGNAL, STEEL TYPE 1W | 121 | 06/14/2016 | Paid | $20,715.00 |