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 21111204119
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 21072210384 n/a SIGNALS, WARNING, TRAFFIC SOLAR SCHOOL FLASHER 121 11/15/2021 Paid $31,706.40
DO 2400 21072210384 n/a EN-EH-500-SBX, HARMONY 111 11/15/2021 Paid $22,455.00