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 30' TYPE 1 | 161 | 03/01/2018 | Paid | $8,680.00 |
| DO 2400 17092516702 | n/a | POLES, TRAFFIC SIGNAL, STEEL TYPE 1W | 121 | 03/01/2018 | Paid | $20,715.00 |
| 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 | ARMS, MAST, TRAFFIC SIGNAL, STEEL 45' TYPE 2 | 181 | 03/01/2018 | Paid | $5,708.00 |
| 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 2 | 131 | 03/01/2018 | Paid | $14,636.00 |
| DO 2400 17092516702 | n/a | POLES, TRAFFIC SIGNAL, STEEL TYPE 1 | 111 | 03/01/2018 | Paid | $17,965.00 |