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 21011208945 |
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 20091801202 | n/a | Encom WBCU Wireless School Flasher Control Unit | 151 | 01/14/2021 | Paid | $7,209.00 |
| CT 2400 20091801202 | n/a | SIGNALS, WARNING, TRAFFIC SOLAR SCHOOL FLASHER | 131 | 01/14/2021 | Paid | $19,023.84 |
| CT 2400 20091801202 | n/a | Web I/O, HARMONY | 141 | 01/14/2021 | Paid | $13,500.00 |
| CT 2400 20091801202 | n/a | EN-EH-500-SBX, HARMONY | 161 | 01/14/2021 | Paid | $20,209.50 |
| PO 2400 20120700442 | n/a | STRAP BANDING STAINLESS STEEL 3/4 IN | 111 | 01/14/2021 | Paid | $2,250.00 |