Contract Purchase Orders for TX DEPT TRANSPORTION

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 CPA suggests using these purchase orders for historical reference, internal distribution for multiple department files, receiving, and other reference needs.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
0-300821       0-300856       0-300873       0-300886       0-300894       0-300970       0-301374       0-301440      

OCTOBER 2009
0-301593       0-301757       0-302010       0-302055      

NOVEMBER 2009
0-302258       0-302525      

DECEMBER 2009
0-302818      

JANUARY 2010
0-303007      

FEBRUARY 2010
0-303249       0-303366      

APRIL 2010
0-303719      

MAY 2010
0-303950      

JUNE 2010
0-304052       0-304075       0-304088      

AUGUST 2010
0-304336       9-135828      

SEPTEMBER 2009
9-135872