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 21012009602 |
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 21011404148 | MA 6200 GA190000031 | GUARD RAIL GALV 1FT X 24FT X 6IN | 121 | 01/22/2021 | Paid | $5,182.50 |
| DO 6200 21011404148 | MA 6200 GA190000031 | POST GUARD TREATED ROUND 8FT X 6IN | 131 | 01/22/2021 | Paid | $1,012.50 |