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 09113006373 |
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 09111304046 | n/a | STRIPING STREET LANE DIVISIONS | 111 | 12/01/2009 | Paid | $15,585.50 |
| DO 6200 09112004702 | n/a | STRIPING STREET LANE DIVISIONS | 121 | 12/01/2009 | Paid | $6,402.05 |
| DO 6200 09112004706 | n/a | STRIPING STREET LANE DIVISIONS | 131 | 12/01/2009 | Paid | $13,425.25 |