Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | STRUCTURAL & STEEL PRODUCTS |
| PAYMENT REQUEST | PRM 2400 16083035745 |
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 16071816548 | n/a | ARMS, MAST, TRAFFIC SIGNAL, STEEL 30' TYPE 1 | 141 | 08/31/2016 | Paid | $5,208.00 |
| DO 2400 16071816548 | n/a | POLES, TRAFFIC SIGNAL, STEEL TYPE 2W | 121 | 08/31/2016 | Paid | $25,435.00 |
| DO 2400 16071816548 | n/a | ARMS, MAST, TRAFFIC SIGNAL, STEEL 50' TYPE 3 | 151 | 08/31/2016 | Paid | $3,059.00 |
| DO 2400 16071816548 | n/a | POLES, TRAFFIC SIGNAL, STEEL TYPE 1W | 111 | 08/31/2016 | Paid | $33,144.00 |
| DO 2400 16071816548 | n/a | ARMS, MAST, TRAFFIC SIGNAL, STEEL 18' POLE | 131 | 08/31/2016 | Paid | $4,197.00 |