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 09040724861 |
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 09040217185 | n/a | STRIPING STREET LANE DIVISIONS | 121 | 04/08/2009 | Paid | $7,825.10 |
| DO 6200 09040217185 | n/a | STRIPING STREET LANE DIVISIONS | 141 | 04/08/2009 | Paid | $4,112.00 |
| DO 6200 09040217185 | n/a | STRIPING STREET LANE DIVISIONS | 171 | 04/08/2009 | Paid | $11,648.90 |
| DO 6200 09040217185 | n/a | STRIPING STREET LANE DIVISIONS | 151 | 04/08/2009 | Paid | $48,646.00 |
| DO 6200 09040217185 | n/a | STRIPING STREET LANE DIVISIONS | 111 | 04/08/2009 | Paid | $8,276.95 |
| DO 6200 09040217185 | n/a | STRIPING STREET LANE DIVISIONS | 131 | 04/08/2009 | Paid | $21,536.20 |
| DO 6200 09040217185 | n/a | STRIPING STREET LANE DIVISIONS | 161 | 04/08/2009 | Paid | $30,432.00 |