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 50' TYPE 3 151 08/31/2016 Paid $3,059.00
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 30' TYPE 1 141 08/31/2016 Paid $5,208.00
DO 2400 16071816548 n/a ARMS, MAST, TRAFFIC SIGNAL, STEEL 18' POLE 131 08/31/2016 Paid $4,197.00
DO 2400 16071816548 n/a POLES, TRAFFIC SIGNAL, STEEL TYPE 1W 111 08/31/2016 Paid $33,144.00