Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE STRUCTURAL & STEEL PRODUCTS
PAYMENT REQUEST PRM 2400 18052421365
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 18021306711 n/a ARMS, MAST, TRAFFIC SIGNAL, STEEL 35' TYPE 2 151 05/25/2018 Paid $2,057.00
DO 2400 18021306711 n/a POLES, TRAFFIC SIGNAL, STEEL TYPE 3 121 05/25/2018 Paid $9,162.00
DO 2400 18021306711 n/a POLES, TRAFFIC SIGNAL, STEEL TYPE 2 111 05/25/2018 Paid $7,318.00
DO 2400 18021306711 n/a ARMS, MAST, TRAFFIC SIGNAL, STEEL 60' TYPE 3 171 05/25/2018 Paid $8,440.00
DO 2400 18021306711 n/a ARMS, MAST, TRAFFIC SIGNAL, STEEL 45' TYPE 2 161 05/25/2018 Paid $5,708.00
DO 2400 18021306711 n/a Type OS 2 Signal Pole (galvanized) 141 05/25/2018 Paid $4,168.00
DO 2400 18021306711 n/a ARMS, MAST, TRAFFIC SIGNAL, STEEL 18' POLE 131 05/25/2018 Paid $8,394.00