PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PAYEE | HOUSTON BARRICADE AND SUPPLY LLC |
PAYMENT REQUEST | PRM 2400 19040416810 |
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 19012905953 | n/a | Posts, Flexible (For Delineator Markers) | 141 | 04/05/2019 | Paid | $15,480.00 |
DO 2400 19012905953 | n/a | Posts, Flexible (For Delineator Markers) | 131 | 04/05/2019 | Paid | $11,610.00 |
DO 2400 19012905953 | n/a | Posts, Flexible (For Delineator Markers) | 111 | 04/05/2019 | Paid | $6,272.00 |
DO 2400 19012905953 | n/a | Posts, Flexible (For Delineator Markers) | 121 | 04/05/2019 | Paid | $1,410.00 |