Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TEXAS CORRUGATORS - AUSTIN DIVISION, INC. |
| PAYMENT REQUEST | PRM 6200 18050119241 |
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 18030707774 | n/a | GUARD RAIL GALV 1FT X 24FT X 6IN | 121 | 05/02/2018 | Paid | $2,006.25 |