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 | 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 | POLES, TRAFFIC SIGNAL, STEEL TYPE 2 | 111 | 05/25/2018 | Paid | $7,318.00 |
| DO 2400 18021306711 | n/a | ARMS, MAST, TRAFFIC SIGNAL, STEEL 18' POLE | 131 | 05/25/2018 | Paid | $8,394.00 |
| DO 2400 18021306711 | n/a | Type OS 2 Signal Pole (galvanized) | 141 | 05/25/2018 | Paid | $4,168.00 |