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 20033118591 |
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 19112200133 | n/a | EN-EH-500-SBX, HARMONY | 121 | 04/02/2020 | Paid | $11,100.00 |
| CT 2400 19112200133 | n/a | SIGNALS, WARNING, TRAFFIC SOLAR SCHOOL FLASHER | 111 | 04/02/2020 | Paid | $14,450.00 |
| CT 2400 19112200133 | n/a | Web I/O, HARMONY | 131 | 04/02/2020 | Paid | $6,678.00 |
| CT 2400 19112200133 | n/a | Encom WBCU Wireless School Flasher Control Unit | 141 | 04/02/2020 | Paid | $9,599.92 |