Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE STRUCTURAL & STEEL PRODUCTS
PAYMENT REQUEST PRM 2400 18022813430
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 17092516702 n/a ARMS, MAST, TRAFFIC SIGNAL, STEEL 18' POLE 141 03/01/2018 Paid $6,995.00
DO 2400 17092516702 n/a POLES, TRAFFIC SIGNAL, STEEL TYPE 1 111 03/01/2018 Paid $17,965.00
DO 2400 17092516702 n/a ARMS, MAST, TRAFFIC SIGNAL, STEEL 30' TYPE 1 161 03/01/2018 Paid $8,680.00
DO 2400 17092516702 n/a Type OS 1 20' Mast Arm (galvanized) 151 03/01/2018 Paid $3,465.00
DO 2400 17092516702 n/a ARMS, MAST, TRAFFIC SIGNAL, STEEL 35' TYPE 2 171 03/01/2018 Paid $10,285.00
DO 2400 17092516702 n/a POLES, TRAFFIC SIGNAL, STEEL TYPE 2 131 03/01/2018 Paid $14,636.00
DO 2400 17092516702 n/a ARMS, MAST, TRAFFIC SIGNAL, STEEL 45' TYPE 2 181 03/01/2018 Paid $5,708.00
DO 2400 17092516702 n/a POLES, TRAFFIC SIGNAL, STEEL TYPE 1W 121 03/01/2018 Paid $20,715.00