Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | STRUCTURAL & STEEL PRODUCTS |
| PAYMENT REQUEST | PRM 2400 19070925996 |
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 18102301630 | n/a | Type OS 1 20' Mast Arm (galvanized) | 141 | 07/10/2019 | Paid | $2,772.00 |
| DO 2400 18102301630 | n/a | ARMS, MAST, TRAFFIC SIGNAL, STEEL 45' TYPE 2 | 161 | 07/10/2019 | Paid | $5,708.00 |
| DO 2400 18102301630 | n/a | POLES, TRAFFIC SIGNAL, STEEL TYPE 2 | 131 | 07/10/2019 | Paid | $10,977.00 |
| DO 2400 18102301630 | n/a | POLES, TRAFFIC SIGNAL, STEEL TYPE 1W | 121 | 07/10/2019 | Paid | $12,429.00 |
| DO 2400 18102301630 | n/a | POLES, TRAFFIC SIGNAL, STEEL TYPE 1 | 111 | 07/10/2019 | Paid | $10,779.00 |
| DO 2400 18102301630 | n/a | ARMS, MAST, TRAFFIC SIGNAL, STEEL 30' TYPE 1 | 151 | 07/10/2019 | Paid | $6,944.00 |