Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE STRUCTURAL & STEEL PRODUCTS
PAYMENT REQUEST PRM 2400 19061824117
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 19050309909 n/a POLES, TRAFFIC SIGNAL, STEEL TYPE 1 111 06/19/2019 Paid $17,965.00
DO 2400 19050309909 n/a POLES, TRAFFIC SIGNAL, STEEL TYPE 1W 121 06/19/2019 Paid $20,715.00
DO 2400 19050309909 n/a POLES, TRAFFIC SIGNAL, STEEL TYPE 3 141 06/19/2019 Paid $9,162.00
DO 2400 19050309909 n/a Type OS 2 Signal Pole (galvanized) 161 06/19/2019 Paid $4,168.00
DO 2400 19050309909 n/a POLES, TRAFFIC SIGNAL, STEEL TYPE 2 131 06/19/2019 Paid $18,295.00
DO 2400 19050309909 n/a ARMS, MAST, TRAFFIC SIGNAL, STEEL 60' TYPE 3 1101 06/19/2019 Paid $16,880.00
DO 2400 19050309909 n/a ARMS, MAST, TRAFFIC SIGNAL, STEEL 18' POLE 151 06/19/2019 Paid $2,798.00
DO 2400 19050309909 n/a ARMS, MAST, TRAFFIC SIGNAL, STEEL 30' TYPE 1 171 06/19/2019 Paid $6,944.00
DO 2400 19050309909 n/a ARMS, MAST, TRAFFIC SIGNAL, STEEL 35' TYPE 2 181 06/19/2019 Paid $12,342.00
DO 2400 19050309909 n/a ARMS, MAST, TRAFFIC SIGNAL, STEEL 45' TYPE 2 191 06/19/2019 Paid $22,832.00