Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE STRUCTURAL & STEEL PRODUCTS
PAYMENT REQUEST PRM 6200 09012014318
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 6200 09011609663 n/a POLES, TRAFFIC SIGNAL, STEEL TYPE 2W 121 01/21/2009 Paid $59,310.00
DO 6200 09011609663 n/a ARMS, MAST, TRAFFIC SIGNAL, STEEL 30' TYPE 1 151 01/21/2009 Paid $6,372.00
DO 6200 09011609663 n/a POLES, TRAFFIC SIGNAL, STEEL STRAIN 20" BHC 141 01/21/2009 Paid $13,080.00
DO 6200 09011609663 n/a POLES, TRAFFIC SIGNAL, STEEL TYPE 3W 131 01/21/2009 Paid $34,335.00
DO 6200 09011609663 n/a ARMS, MAST, TRAFFIC SIGNAL, STEEL 45' TYPE 2 171 01/21/2009 Paid $22,184.00
DO 6200 09011609663 n/a ARMS, MAST, TRAFFIC SIGNAL, STEEL 35' TYPE 2 161 01/21/2009 Paid $11,970.00
DO 6200 09011609663 n/a POLES, TRAFFIC SIGNAL, STEEL TYPE 1W 111 01/21/2009 Paid $49,476.00