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 19051721306
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 19022006816 n/a MONITORS, TRAFFIC CONTROLLER 111 05/20/2019 Paid $45,450.00
DO 2400 19022006816 n/a MONITORS, TRAFFIC CONTROLLER 121 05/20/2019 Paid $50,500.00