Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE STRUCTURAL & STEEL PRODUCTS
PAYMENT REQUEST PRM 6200 09090142377
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 09062925425 n/a ARMS, MAST, TRAFFIC SIGNAL, STEEL 35' TYPE 2 141 09/02/2009 Paid $7,980.00
DO 6200 09062925425 n/a ARMS, MAST, TRAFFIC SIGNAL, STEEL 60' TYPE 3 191 09/02/2009 Paid $8,304.00
DO 6200 09062925425 n/a ARMS, MAST, TRAFFIC SIGNAL, STEEL 30' TYPE 1 131 09/02/2009 Paid $1,593.00
DO 6200 09062925425 n/a POLES, TRAFFIC SIGNAL, STEEL TYPE 2W 111 09/02/2009 Paid $39,540.00
DO 6200 09062925425 n/a ARMS, MAST, TRAFFIC SIGNAL, STEEL 55' TYPE 3 181 09/02/2009 Paid $7,086.00
DO 6200 09062925425 n/a POLES, TRAFFIC SIGNAL, STEEL TYPE 3W 121 09/02/2009 Paid $29,430.00
DO 6200 09062925425 n/a ARMS, MAST, TRAFFIC SIGNAL, STEEL 40' TYPE 2 151 09/02/2009 Paid $4,420.00
DO 6200 09062925425 n/a ARMS, MAST, TRAFFIC SIGNAL, STEEL 45' TYPE 2 161 09/02/2009 Paid $11,092.00
DO 6200 09062925425 n/a ARMS, MAST, TRAFFIC SIGNAL, STEEL 50' TYPE 3 171 09/02/2009 Paid $9,600.00