Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | STRUCTURAL & STEEL PRODUCTS |
| PAYMENT REQUEST | PRM 2400 19102802885 |
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 19060611291 | n/a | ARMS, MAST, TRAFFIC SIGNAL, STEEL 18' POLE | 121 | 10/29/2019 | Paid | $1,966.00 |
| DO 2400 19060611291 | n/a | ARMS, MAST, TRAFFIC SIGNAL, STEEL 18' POLE | 111 | 10/29/2019 | Paid | $1,399.00 |
| PO 2400 19092002915 | n/a | Type OS 2 24' Mast ARM (powder coated) | 131 | 10/29/2019 | Paid | $1,169.00 |