Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | STRUCTURAL & STEEL PRODUCTS |
| PAYMENT REQUEST | PRM 2400 16110904018 |
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 | POLES, TRAFFIC SIGNAL, STEEL TYPE 2W | 121 | 11/10/2016 | Paid | $5,087.00 |
| DO 2400 16071816548 | n/a | Type OS 1 20' Mast Arm (galvanized) | 111 | 11/10/2016 | Paid | $2,079.00 |