Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE STRUCTURAL & STEEL PRODUCTS
PAYMENT REQUEST PRM 2400 17031416017
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 17010405340 n/a ARMS, MAST, TRAFFIC SIGNAL, STEEL 35' TYPE 2 131 03/15/2017 Paid $2,057.00
DO 2400 17010405340 n/a POLES, TRAFFIC SIGNAL, STEEL TYPE 1 111 03/15/2017 Paid $14,372.00
DO 2400 17010405340 n/a ARMS, MAST, TRAFFIC SIGNAL, STEEL 20' TYPE 1 121 03/15/2017 Paid $2,302.00