Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TEXAS CORRUGATORS INC |
| PAYMENT REQUEST | PRM 6200 17080329628 |
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 17062912981 | n/a | RAIL GUARD GALV 1FT X 12FT X 6IN | 121 | 08/04/2017 | Paid | $439.50 |
| DO 6200 17062912981 | n/a | TERMINAL ANCHOR SECTIONS | 131 | 08/04/2017 | Paid | $421.20 |
| DO 6200 17062912981 | n/a | POST GUARD TREATED ROUND 8FT X 6IN | 111 | 08/04/2017 | Paid | $462.00 |