Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | STRUCTURAL & STEEL PRODUCTS |
| PAYMENT REQUEST | PRM 2400 19020510493 |
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 18092516328 | n/a | ARMS, MAST, TRAFFIC SIGNAL, STEEL 55' TYPE 3 | 121 | 02/06/2019 | Paid | $7,260.00 |
| DO 2400 18092516328 | n/a | POLES, TRAFFIC SIGNAL, STEEL TYPE 1W | 131 | 02/06/2019 | Paid | $16,572.00 |
| DO 2400 18092516328 | n/a | POLES, TRAFFIC SIGNAL, STEEL TYPE 2W | 111 | 02/06/2019 | Paid | $10,174.00 |
| DO 2400 18092516328 | n/a | ARMS, MAST, TRAFFIC SIGNAL, STEEL 40' TYPE 2 | 141 | 02/06/2019 | Paid | $4,532.00 |