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 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
DO 2400 18102301630 n/a POLES, TRAFFIC SIGNAL, STEEL TYPE 2 131 07/10/2019 Paid $10,977.00
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 1W 121 07/10/2019 Paid $12,429.00