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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 Solar Engine w/Solar Panel 111 05/21/2024 Paid $23,400.00
CT 6200 24042600400 n/a RRFB Ped Crossing Lightbar (for solar engine) 121 05/21/2024 Paid $15,120.00