Contract Purchase Orders for TEX DEPT OF TRANSPORTATION-7

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 CPA suggests using these purchase orders for historical reference, internal distribution for multiple department files, receiving, and other reference needs.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
0-301087       0-301218       0-301219       0-301273       0-301378       0-301487       0-301498      

OCTOBER 2009
0-301729       0-301871       0-301947       0-301957      

NOVEMBER 2009
0-302186       0-302237       0-302431       0-302493      

DECEMBER 2009
0-302601       0-302909      

JANUARY 2010
0-303048       0-303177      

FEBRUARY 2010
0-303239       0-303354      

MARCH 2010
0-303436      

APRIL 2010
0-303789      

MAY 2010
0-303869      

JUNE 2010
0-304015       0-304107      

JULY 2010
0-304198       0-304206      

AUGUST 2009
9-135846       9-135847       9-135848       9-135849       9-135850       9-135851       9-135852       9-135853      
9-135854