Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | TEXAS HIGHWAY PRODUCTS LTD |
| PAYMENT REQUEST | PRM 6200 24052026756 |
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 6200 24042600400 | n/a | RRFB Ped Crossing Lightbar (for solar engine) | 121 | 05/21/2024 | Paid | $15,120.00 |
| CT 6200 24042600400 | n/a | RRFB Solar Engine w/Solar Panel | 111 | 05/21/2024 | Paid | $23,400.00 |