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 35' TYPE 2 | 161 | 03/11/2020 | Paid | $6,171.00 |
| DO 2400 19041109003 | n/a | ARMS, MAST, TRAFFIC SIGNAL, STEEL 20' TYPE 1 | 131 | 03/11/2020 | Paid | $2,302.00 |
| 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 | POLES, TRAFFIC SIGNAL, STEEL TYPE 1W | 111 | 03/11/2020 | Paid | $29,001.00 |
| 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 |