Contract Purchase Orders for TEX DEPT OF TRANSPORTATION-44

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 CPA suggests using these purchase orders for historical reference, internal distribution for multiple department files, receiving, and other reference needs.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
0-300701       0-300715       0-300973       0-301116      

OCTOBER 2009
0-301722       0-301885       0-301917       0-301918       0-301920      

NOVEMBER 2009
0-302171       0-302172       0-302173       0-302174       0-302178       0-302179       0-302180       0-302181      
0-302182       0-302321       0-302387       0-302393       0-302400       0-302494       0-302527      

DECEMBER 2009
0-302549       0-302550       0-302570       0-302571       0-302572       0-302573      

JANUARY 2010
0-303092       0-303095      

FEBRUARY 2010
0-303257      

MARCH 2010
0-303454      

APRIL 2010
0-303741      

MAY 2010
0-303908      

AUGUST 2010
0-304292       0-304297       0-304298       0-304299       0-304300       0-304301       0-304306       0-304307      
0-304349       9-135771       9-135779       9-135780       9-135781       9-135803       9-135804       9-135805      
9-135806       9-135807       9-135808       9-135809       9-135810       9-135811       9-135812       9-135813      
9-135814       9-135815       9-135816       9-135817       9-135818       9-135819       9-135827       9-135829      
9-135831