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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY STREET/TRAFF SIGNS/MRKR/POS
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM WATER QUALITY PROTECTION
ACTIVITY WATERSHED EDUCATION
PAYEE DFI SIGNS OF TEXAS, LLC
PAYMENT REQUEST PRM 6300 14081833737

Total:$2,093.76

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 6300 14061004012 n/a SIGNS, ALUMINUM, CAUTION AND INFORMATIVE 111 08/19/2014 Paid $2,093.76
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