Contract Purchase Orders for TX DEPT OF TRANSPORTATION - 4

NOTE: Prior to June 10, 2009, these purchase orders are only replicas of the original purchase order and cannot be construed as an official purchase order. CPA suggests using these purchase orders for historical reference, internal distribution for multiple department files, receiving, and other reference needs.

Effective June 10, 2009, these are the official purchase orders copies to be used for procurement files, receiving and invoice reconciliation.

TIPS:



SEPTEMBER 2009
0-300825       0-300827       0-300954       0-301217       0-301421      

OCTOBER 2009
0-301806       0-301862      

NOVEMBER 2009
0-302355       0-302362       0-302382       0-302430      

DECEMBER 2009
0-302939      

JANUARY 2010
0-303026       0-303140      

FEBRUARY 2010
0-303315       0-303338      

MARCH 2010
0-303473      

APRIL 2010
0-303734      

MAY 2010
0-303912       0-303942       0-303971       0-303982      

JUNE 2010
0-304119      

JULY 2010
0-304207       0-304248       0-304253      

AUGUST 2009
9-135764