Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE STRUCTURAL & STEEL PRODUCTS
PAYMENT REQUEST PRM 2400 20031016284
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 19041109003 n/a ARMS, MAST, TRAFFIC SIGNAL, STEEL 25' TYPE 1 141 03/11/2020 Paid $1,359.00
DO 2400 19041109003 n/a ARMS, MAST, TRAFFIC SIGNAL, STEEL 35' TYPE 2 161 03/11/2020 Paid $6,171.00
DO 2400 19041109003 n/a POLES, TRAFFIC SIGNAL, STEEL TYPE 2W 121 03/11/2020 Paid $15,261.00
DO 2400 19041109003 n/a ARMS, MAST, TRAFFIC SIGNAL, STEEL 30' TYPE 1 151 03/11/2020 Paid $6,944.00
DO 2400 19041109003 n/a POLES, TRAFFIC SIGNAL, STEEL TYPE 1W 111 03/11/2020 Paid $29,001.00
DO 2400 19041109003 n/a ARMS, MAST, TRAFFIC SIGNAL, STEEL 20' TYPE 1 131 03/11/2020 Paid $2,302.00