Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | HOUSTON BARRICADE AND SUPPLY LLC |
| PAYMENT REQUEST | PRM 2400 17041319088 |
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 |
|---|---|---|---|---|---|---|
| CT 2400 17021000273 | n/a | Posts, Flexible (For Delineator Markers) | 121 | 04/14/2017 | Paid | $16,344.00 |
| CT 2400 17021000273 | n/a | Posts, Flexible (For Delineator Markers) | 111 | 04/14/2017 | Paid | $8,172.00 |
| CT 2400 17021000273 | n/a | BASE, SIGN POST MOUNTING | 131 | 04/14/2017 | Paid | $4,275.00 |