Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | HOUSTON BARRICADE AND SUPPLY LLC |
| PAYMENT REQUEST | PRM 2400 22100500477 |
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 2400 22091311989 | n/a | Posts, Flexible (For Delineator Markers) | 151 | 10/06/2022 | Paid | $3,286.00 |
| DO 2400 22091311989 | n/a | Posts, Flexible (For Delineator Markers) | 141 | 10/06/2022 | Paid | $208.40 |
| DO 2400 22091311989 | n/a | Posts, Flexible (For Delineator Markers) | 131 | 10/06/2022 | Paid | $609.50 |
| DO 2400 22091311989 | n/a | Posts, Flexible (For Delineator Markers) | 191 | 10/06/2022 | Paid | $657.20 |
| DO 2400 22091311989 | n/a | Posts, Flexible (For Delineator Markers) | 111 | 10/06/2022 | Paid | $7,584.00 |
| DO 2400 22091311989 | n/a | Posts, Flexible (For Delineator Markers) | 181 | 10/06/2022 | Paid | $440.15 |
| DO 2400 22091311989 | n/a | Posts, Flexible (For Delineator Markers) | 121 | 10/06/2022 | Paid | $2,275.20 |
| DO 2400 22091311989 | n/a | Posts, Flexible (For Delineator Markers) | 171 | 10/06/2022 | Paid | $1,232.42 |
| DO 2400 22091311989 | n/a | Posts, Flexible (For Delineator Markers) | 1101 | 10/06/2022 | Paid | $72.58 |
| DO 2400 22091311989 | n/a | Posts, Flexible (For Delineator Markers) | 161 | 10/06/2022 | Paid | $382.00 |