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Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | STRUCTURAL & STEEL PRODUCTS |
| PAYMENT REQUEST | PRM 6200 12011910148 |
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 11120904466A | n/a | ARMS, MAST, TRAFFIC SIGNAL, STEEL 20' TYPE 1 | 121 | 01/20/2012 | Paid | $2,692.00 |
| DO 6200 11120904466A | n/a | POLES, TRAFFIC SIGNAL, STEEL TYPE 1W | 111 | 01/20/2012 | Paid | $59,682.00 |
| DO 6200 11120904466A | n/a | ARMS, MAST, TRAFFIC SIGNAL, STEEL 30' TYPE 1 | 141 | 01/20/2012 | Paid | $7,292.00 |
| DO 6200 11120904466A | n/a | ARMS, MAST, TRAFFIC SIGNAL, STEEL 25' TYPE 1 | 131 | 01/20/2012 | Paid | $6,440.00 |