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 18012210007
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 2400 17092516714 n/a 360 Degree VIVID Camera system 111 01/23/2018 Paid $42,500.00