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 Encom WBCU Wireless School Flasher Control Unit 141 04/02/2020 Paid $9,599.92
CT 2400 19112200133 n/a Web I/O, HARMONY 131 04/02/2020 Paid $6,678.00
CT 2400 19112200133 n/a SIGNALS, WARNING, TRAFFIC SOLAR SCHOOL FLASHER 111 04/02/2020 Paid $14,450.00