Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | STRUCTURAL & STEEL PRODUCTS |
| PAYMENT REQUEST | PRM 6200 11030415521 |
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 11012408958 | n/a | ARMS, MAST, TRAFFIC SIGNAL, STEEL 55' TYPE 3 | 141 | 03/07/2011 | Paid | $3,543.00 |
| DO 6200 11012408958 | n/a | ARMS, MAST, TRAFFIC SIGNAL, STEEL 50' TYPE 3 | 131 | 03/07/2011 | Paid | $3,200.00 |
| DO 6200 11012408958 | n/a | ARMS, MAST, TRAFFIC SIGNAL, STEEL 20' TYPE 1 | 111 | 03/07/2011 | Paid | $2,300.00 |
| DO 6200 11012408958 | n/a | ARMS, MAST, TRAFFIC SIGNAL, STEEL 60' TYPE 3 | 151 | 03/07/2011 | Paid | $8,304.00 |
| DO 6200 11012408958 | n/a | ARMS, MAST, TRAFFIC SIGNAL, STEEL 40' TYPE 2 | 121 | 03/07/2011 | Paid | $8,840.00 |