Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | STRUCTURAL & STEEL PRODUCTS |
| PAYMENT REQUEST | PRM 2400 17031416019 |
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 | POLES, TRAFFIC SIGNAL, STEEL TYPE 1W | 111 | 03/15/2017 | Paid | $12,429.00 |
| DO 2400 17010405340 | n/a | POLES, TRAFFIC SIGNAL, STEEL TYPE 2W | 121 | 03/15/2017 | Paid | $15,261.00 |