Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE STRUCTURAL & STEEL PRODUCTS
PAYMENT REQUEST PRM 6200 12051021238

Total:$231,410.00

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 12041812383 n/a POLES, TRAFFIC SIGNAL, STEEL TYPE 2W 121 05/11/2012 Paid $54,373.00
DO 6200 12041812383 n/a ARMS, MAST, TRAFFIC SIGNAL, STEEL 60' TYPE 3 1111 05/11/2012 Paid $8,490.00
DO 6200 12041812383 n/a ARMS, MAST, TRAFFIC SIGNAL, STEEL 40' TYPE 2 171 05/11/2012 Paid $11,125.00
DO 6200 12041812383 n/a POLES, TRAFFIC SIGNAL, STEEL TYPE 3W 131 05/11/2012 Paid $60,797.00
DO 6200 12041812383 n/a ARMS, MAST, TRAFFIC SIGNAL, STEEL 35' TYPE 2 161 05/11/2012 Paid $12,660.00
DO 6200 12041812383 n/a ARMS, MAST, TRAFFIC SIGNAL, STEEL 50' TYPE 3 191 05/11/2012 Paid $6,866.00
DO 6200 12041812383 n/a ARMS, MAST, TRAFFIC SIGNAL, STEEL 25' TYPE 1 141 05/11/2012 Paid $6,440.00
DO 6200 12041812383 n/a ARMS, MAST, TRAFFIC SIGNAL, STEEL 30' TYPE 1 151 05/11/2012 Paid $7,292.00
DO 6200 12041812383 n/a ARMS, MAST, TRAFFIC SIGNAL, STEEL 45' TYPE 2 181 05/11/2012 Paid $5,692.00
DO 6200 12041812383 n/a POLES, TRAFFIC SIGNAL, STEEL TYPE 1W 111 05/11/2012 Paid $46,893.00
DO 6200 12041812383 n/a ARMS, MAST, TRAFFIC SIGNAL, STEEL 55' TYPE 3 1101 05/11/2012 Paid $10,782.00
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