Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE STRUCTURAL & STEEL PRODUCTS
PAYMENT REQUEST PRM 6200 10062928865
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 10031914880 n/a ARMS, MAST, TRAFFIC SIGNAL, STEEL 40' TYPE 2 181 06/30/2010 Paid $15,470.00
DO 6200 10031914880 n/a POLES, TRAFFIC SIGNAL, STEEL TYPE 1W 111 06/30/2010 Paid $49,476.00
DO 6200 10031914880 n/a POLES, TRAFFIC SIGNAL, STEEL TYPE 2W 121 06/30/2010 Paid $79,080.00
DO 6200 10031914880 n/a ARMS, MAST, TRAFFIC SIGNAL, STEEL 45' TYPE 2 191 06/30/2010 Paid $22,184.00
DO 6200 10031914880 n/a ARMS, MAST, TRAFFIC SIGNAL, STEEL 20' TYPE 1 141 06/30/2010 Paid $2,300.00
DO 6200 10031914880 n/a ARMS, MAST, TRAFFIC SIGNAL, STEEL 60' TYPE 3 1121 06/30/2010 Paid $8,304.00
DO 6200 10031914880 n/a ARMS, MAST, TRAFFIC SIGNAL, STEEL 25' TYPE 1 151 06/30/2010 Paid $5,428.00
DO 6200 10031914880 n/a ARMS, MAST, TRAFFIC SIGNAL, STEEL 35' TYPE 2 171 06/30/2010 Paid $9,975.00
DO 6200 10031914880 n/a ARMS, MAST, TRAFFIC SIGNAL, STEEL 55' TYPE 3 1111 06/30/2010 Paid $14,172.00
DO 6200 10031914880 n/a POLES, TRAFFIC SIGNAL, STEEL TYPE 3W 131 06/30/2010 Paid $58,860.00
DO 6200 10031914880 n/a ARMS, MAST, TRAFFIC SIGNAL, STEEL 30' TYPE 1 161 06/30/2010 Paid $6,372.00
DO 6200 10031914880 n/a ARMS, MAST, TRAFFIC SIGNAL, STEEL 50' TYPE 3 1101 06/30/2010 Paid $12,800.00