Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | HOUSTON BARRICADE AND SUPPLY LLC |
| PAYMENT REQUEST | PRM 2400 22082930165 |
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 22072710311 | n/a | DELINEATORS, CONCRETE TRAFFIC BARRIERS | 121 | 09/01/2022 | Paid | $1,236.00 |
| DO 2400 22072710311 | n/a | DELINEATORS, CONCRETE TRAFFIC BARRIERS | 111 | 09/01/2022 | Paid | $5,570.00 |