Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE STRUCTURAL & STEEL PRODUCTS
PAYMENT REQUEST PRM 6200 11081831864
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 11052617654 n/a ARMS, MAST, TRAFFIC SIGNAL, STEEL 50' TYPE 3 191 08/19/2011 Paid $12,800.00
DO 6200 11052617654 n/a ARMS, MAST, TRAFFIC SIGNAL, STEEL 25' TYPE 1 141 08/19/2011 Paid $5,428.00
DO 6200 11052617654 n/a ARMS, MAST, TRAFFIC SIGNAL, STEEL 45' TYPE 2 181 08/19/2011 Paid $22,184.00
DO 6200 11052617654 n/a POLES, TRAFFIC SIGNAL, STEEL TYPE 1W 111 08/19/2011 Paid $17,670.00
DO 6200 11052617654 n/a ARMS, MAST, TRAFFIC SIGNAL, STEEL 30' TYPE 1 151 08/19/2011 Paid $6,372.00
DO 6200 11052617654 n/a POLES, TRAFFIC SIGNAL, STEEL TYPE 2W 121 08/19/2011 Paid $86,988.00
DO 6200 11052617654 n/a ARMS, MAST, TRAFFIC SIGNAL, STEEL 55' TYPE 3 1101 08/19/2011 Paid $14,172.00
DO 6200 11052617654 n/a ARMS, MAST, TRAFFIC SIGNAL, STEEL 60' TYPE 3 1111 08/19/2011 Paid $8,304.00
DO 6200 11052617654 n/a ARMS, MAST, TRAFFIC SIGNAL, STEEL 40' TYPE 2 171 08/19/2011 Paid $13,260.00
DO 6200 11052617654 n/a ARMS, MAST, TRAFFIC SIGNAL, STEEL 35' TYPE 2 161 08/19/2011 Paid $7,980.00
DO 6200 11052617654 n/a POLES, TRAFFIC SIGNAL, STEEL TYPE 3W 131 08/19/2011 Paid $58,860.00