Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE STRUCTURAL & STEEL PRODUCTS
PAYMENT REQUEST PRM 6200 10110504270
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 10092732319 n/a ARMS, MAST, TRAFFIC SIGNAL, STEEL 25' TYPE 1 161 11/08/2010 Paid $5,428.00
DO 6200 10092732319 n/a ARMS, MAST, TRAFFIC SIGNAL, STEEL 20' TYPE 1 151 11/08/2010 Paid $2,300.00
DO 6200 10092732319 n/a POLES, TRAFFIC SIGNAL, STEEL TYPE 1W 111 11/08/2010 Paid $42,408.00
DO 6200 10092732319 n/a POLES, TRAFFIC SIGNAL, STEEL TYPE 3W 131 11/08/2010 Paid $39,240.00
DO 6200 10092732319 n/a ARMS, MAST, TRAFFIC SIGNAL, STEEL 30' TYPE 1 171 11/08/2010 Paid $6,372.00
DO 6200 10092732319 n/a POLES, TRAFFIC SIGNAL, STEEL TYPE 2W 121 11/08/2010 Paid $7,908.00
DO 6200 10092732319 n/a ARMS, MAST, TRAFFIC SIGNAL, STEEL 40' TYPE 2 191 11/08/2010 Paid $2,210.00
DO 6200 10092732319 n/a ARMS, MAST, TRAFFIC SIGNAL, STEEL 15' TYPE 1 141 11/08/2010 Paid $1,760.00
DO 6200 10092732319 n/a ARMS, MAST, TRAFFIC SIGNAL, STEEL 35' TYPE 2 181 11/08/2010 Paid $1,995.00
DO 6200 10092732319 n/a ARMS, MAST, TRAFFIC SIGNAL, STEEL 50' TYPE 3 1101 11/08/2010 Paid $22,400.00
DO 6200 10092732319 n/a ARMS, MAST, TRAFFIC SIGNAL, STEEL 55' TYPE 3 1111 11/08/2010 Paid $10,629.00