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 20021213426 |
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 19122704543 | MA 6200 GA190000031 | GUARD RAIL GALV 1FT X 24FT X 6IN | 131 | 02/14/2020 | Paid | $3,455.00 |
| DO 6200 19122704543 | MA 6200 GA190000031 | POST GUARD TREATED ROUND 8FT X 6IN | 141 | 02/14/2020 | Paid | $486.00 |