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 | ARMS, MAST, TRAFFIC SIGNAL, STEEL 15' TYPE 1 | 141 | 11/08/2010 | Paid | $1,760.00 |
| 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 55' TYPE 3 | 1111 | 11/08/2010 | Paid | $10,629.00 |
| 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 | ARMS, MAST, TRAFFIC SIGNAL, STEEL 50' TYPE 3 | 1101 | 11/08/2010 | Paid | $22,400.00 |
| 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 35' TYPE 2 | 181 | 11/08/2010 | Paid | $1,995.00 |