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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE STRUCTURAL & STEEL PRODUCTS
PAYMENT REQUEST PRM 2400 17102402390

Total:$141,654.00

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 17071213482 n/a ARMS, MAST, TRAFFIC SIGNAL, STEEL 35' TYPE 2 1101 10/25/2017 Paid $6,171.00
DO 2400 17071213482 n/a POLES, TRAFFIC SIGNAL, STEEL TYPE 2W 151 10/25/2017 Paid $35,609.00
DO 2400 17071213482 n/a ARMS, MAST, TRAFFIC SIGNAL, STEEL 18' POLE 171 10/25/2017 Paid $2,798.00
DO 2400 17071213482 n/a ARMS, MAST, TRAFFIC SIGNAL, STEEL 20' TYPE 1 191 10/25/2017 Paid $1,151.00
DO 2400 17071213482 n/a ARMS, MAST, TRAFFIC SIGNAL, STEEL 30' TYPE 1 111 10/25/2017 Paid $8,680.00
DO 2400 17071213482 n/a POLES, TRAFFIC SIGNAL, STEEL TYPE 1 121 10/25/2017 Paid $17,965.00
DO 2400 17071213482 n/a ARMS, MAST, TRAFFIC SIGNAL, STEEL 45' TYPE 2 1111 10/25/2017 Paid $8,562.00
DO 2400 17071213482 n/a POLES, TRAFFIC SIGNAL, STEEL TYPE 3 161 10/25/2017 Paid $27,486.00
DO 2400 17071213482 n/a Type OS 1 20' Mast Arm (galvanized) 181 10/25/2017 Paid $1,386.00
DO 2400 17071213482 n/a ARMS, MAST, TRAFFIC SIGNAL, STEEL 60' TYPE 3 1121 10/25/2017 Paid $8,440.00
DO 2400 17071213482 n/a POLES, TRAFFIC SIGNAL, STEEL TYPE 1W 131 10/25/2017 Paid $12,429.00
DO 2400 17071213482 n/a POLES, TRAFFIC SIGNAL, STEEL TYPE 2 141 10/25/2017 Paid $10,977.00
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