Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TEXAS HIGHWAY PRODUCTS LTD |
| PAYMENT REQUEST | PRM 2400 15112005291 |
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 |
|---|---|---|---|---|---|---|
| CT 2400 15082500859 | n/a | Tomar Single Channel Preemption Receiver | 141 | 11/23/2015 | Paid | $4,364.85 |
| CT 2400 15082500859 | n/a | Tomar Dual Channel Preemption Card | 131 | 11/23/2015 | Paid | $48,837.76 |