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 19091032122 |
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 19072413292 | n/a | Posts, Flexible (For Delineator Markers) | 131 | 09/11/2019 | Paid | $7,168.00 |
| DO 2400 19072413292 | n/a | Posts, Flexible (For Delineator Markers) | 141 | 09/11/2019 | Paid | $120.00 |
| DO 2400 19072413292 | n/a | Posts, Flexible (For Delineator Markers) | 111 | 09/11/2019 | Paid | $15,480.00 |
| DO 2400 19072413292 | n/a | Posts, Flexible (For Delineator Markers) | 151 | 09/11/2019 | Paid | $9,664.32 |
| DO 2400 19072413292 | n/a | Posts, Flexible (For Delineator Markers) | 121 | 09/11/2019 | Paid | $15,480.00 |