Contract Purchase Orders for TEX DEPT OF TRANSPORTATION-10

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 CPA suggests using these purchase orders for historical reference, internal distribution for multiple department files, receiving, and other reference needs.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:



NOVEMBER 2009
0-302340      

DECEMBER 2009
0-302547      

JANUARY 2010
0-303143      

MARCH 2010
0-303544      

APRIL 2010
0-303678       0-303729      

MAY 2010
0-303949       0-303959