Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | STRUCTURAL & STEEL PRODUCTS |
| PAYMENT REQUEST | PRM 2400 17012410664 |
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 16101201046 | n/a | ARMS, MAST, TRAFFIC SIGNAL, STEEL 25' TYPE 1 | 141 | 01/25/2017 | Paid | $4,077.00 |
| DO 2400 16101201046 | n/a | POLES, TRAFFIC SIGNAL, STEEL TYPE 2W | 131 | 01/25/2017 | Paid | $30,522.00 |
| DO 2400 16101201046 | n/a | POLES, TRAFFIC SIGNAL, STEEL TYPE 1W | 121 | 01/25/2017 | Paid | $16,572.00 |
| DO 2400 16101201046 | n/a | Luminaire Arm (galvanized) | 151 | 01/25/2017 | Paid | $3,904.00 |
| DO 2400 16101201046 | n/a | ARMS, MAST, TRAFFIC SIGNAL, STEEL 30' TYPE 1 | 111 | 01/25/2017 | Paid | $6,944.00 |