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 18020611477 |
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 18010405047 | n/a | Posts, Flexible (For Delineator Markers) | 171 | 02/07/2018 | Paid | $9,675.00 |
| DO 2400 18010405047 | n/a | Posts, Flexible (For Delineator Markers) | 121 | 02/07/2018 | Paid | $120.00 |
| DO 2400 18010405047 | n/a | Posts, Flexible (For Delineator Markers) | 131 | 02/07/2018 | Paid | $1,128.00 |
| DO 2400 18010405047 | n/a | Posts, Flexible (For Delineator Markers) | 141 | 02/07/2018 | Paid | $3,870.00 |
| DO 2400 18010405047 | n/a | Posts, Flexible (For Delineator Markers) | 161 | 02/07/2018 | Paid | $5,524.00 |
| DO 2400 18010405047 | n/a | Posts, Flexible (For Delineator Markers) | 111 | 02/07/2018 | Paid | $633.60 |
| DO 2400 18010405047 | n/a | Posts, Flexible (For Delineator Markers) | 151 | 02/07/2018 | Paid | $8,286.00 |