Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | INTERSTATE BARRICADES & MARKINGS INC |
| PAYMENT REQUEST | PRM 6200 09012314888 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 09011309202 | n/a | STRIPING STREET LANE DIVISIONS | 171 | 01/26/2009 | Paid | $1,696.00 |
| DO 6200 09011309202 | n/a | STRIPING STREET LANE DIVISIONS | 131 | 01/26/2009 | Paid | $530.00 |
| DO 6200 09011309202 | n/a | STRIPING STREET LANE DIVISIONS | 111 | 01/26/2009 | Paid | $1,048.00 |
| DO 6200 09011309202 | n/a | STRIPING STREET LANE DIVISIONS | 121 | 01/26/2009 | Paid | $26,176.50 |
| DO 6200 09011309202 | n/a | STRIPING STREET LANE DIVISIONS | 1101 | 01/26/2009 | Paid | $4,252.00 |
| DO 6200 09011309202 | n/a | STRIPING STREET LANE DIVISIONS | 191 | 01/26/2009 | Paid | $3,429.90 |
| DO 6200 09011309202 | n/a | STRIPING STREET LANE DIVISIONS | 151 | 01/26/2009 | Paid | $17,694.00 |
| DO 6200 09011309202 | n/a | STRIPING STREET LANE DIVISIONS | 161 | 01/26/2009 | Paid | $8,512.50 |
| DO 6200 09011309202 | n/a | STRIPING STREET LANE DIVISIONS | 141 | 01/26/2009 | Paid | $17,008.40 |
| DO 6200 09011309202 | n/a | STRIPING STREET LANE DIVISIONS | 181 | 01/26/2009 | Paid | $1,904.70 |