Data Drill Down for January & 2023
Purchase Order
| PAYEE | TEXAS CORRUGATORS - AUSTIN DIVISION, INC. |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 6200 23010404073 | Guard Rails and Accessories: Bolts, Posts, Termina | 111 | 01/30/2023 | Paid | $1,246.30 |
| DO 6200 23010404073 | Guard Rails and Accessories: Bolts, Posts, Termina | 111 | 01/17/2023 | Paid | $917.60 |
| DO 6200 23010404073 | Guard Rails and Accessories: Bolts, Posts, Termina | 111 | 01/12/2023 | Paid | $19,244.00 |
| DO 6200 23010404073 | Guard Rails and Accessories: Bolts, Posts, Termina | 111 | 01/10/2023 | Paid | $19,176.25 |