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 EN-EH-500-SBX, HARMONY 161 01/14/2021 Paid $20,209.50
CT 2400 20091801202 n/a Web I/O, HARMONY 141 01/14/2021 Paid $13,500.00
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
PO 2400 20120700442 n/a STRAP BANDING STAINLESS STEEL 3/4 IN 111 01/14/2021 Paid $2,250.00