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 | POLES, TRAFFIC SIGNAL, STEEL TYPE 1W | 111 | 08/19/2011 | Paid | $17,670.00 |
| 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 | 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 | POLES, TRAFFIC SIGNAL, STEEL TYPE 3W | 131 | 08/19/2011 | Paid | $58,860.00 |
| 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 | 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 2W | 121 | 08/19/2011 | Paid | $86,988.00 |