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 09030920796 |
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 09022613875 | n/a | STRIPING STREET LANE DIVISIONS | 181 | 03/10/2009 | Paid | $1,060.00 |
| DO 6200 09022613875 | n/a | STRIPING STREET LANE DIVISIONS | 111 | 03/10/2009 | Paid | $1,060.00 |
| DO 6200 09022613875 | n/a | STRIPING STREET LANE DIVISIONS | 1121 | 03/10/2009 | Paid | $96.00 |
| DO 6200 09022613875 | n/a | STRIPING STREET LANE DIVISIONS | 161 | 03/10/2009 | Paid | $8,515.00 |
| DO 6200 09022613875 | n/a | STRIPING STREET LANE DIVISIONS | 151 | 03/10/2009 | Paid | $16,121.50 |
| DO 6200 09022613875 | n/a | STRIPING STREET LANE DIVISIONS | 1111 | 03/10/2009 | Paid | $6,939.60 |
| DO 6200 09022613875 | n/a | STRIPING STREET LANE DIVISIONS | 191 | 03/10/2009 | Paid | $492.00 |
| DO 6200 09022613875 | n/a | STRIPING STREET LANE DIVISIONS | 1101 | 03/10/2009 | Paid | $1,928.00 |
| DO 6200 09022613875 | n/a | STRIPING STREET LANE DIVISIONS | 131 | 03/10/2009 | Paid | $2,652.00 |
| DO 6200 09022613875 | n/a | STRIPING STREET LANE DIVISIONS | 171 | 03/10/2009 | Paid | $4,023.50 |
| DO 6200 09022613875 | n/a | STRIPING STREET LANE DIVISIONS | 121 | 03/10/2009 | Paid | $9,269.20 |
| DO 6200 09022613875 | n/a | STRIPING STREET LANE DIVISIONS | 141 | 03/10/2009 | Paid | $1,081.60 |