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 09040123870 |
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 09032416356 | n/a | STRIPING STREET LANE DIVISIONS | 141 | 04/02/2009 | Paid | $37,524.00 |
| DO 6200 09032416356 | n/a | STRIPING STREET LANE DIVISIONS | 121 | 04/02/2009 | Paid | $42,204.90 |
| DO 6200 09032416356 | n/a | STRIPING STREET LANE DIVISIONS | 131 | 04/02/2009 | Paid | $14,382.60 |
| DO 6200 09032416356 | n/a | STRIPING STREET LANE DIVISIONS | 111 | 04/02/2009 | Paid | $1,904.00 |