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 21043018932 |
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 21031906285 | n/a | Posts, Flexible (For Delineator Markers) | 131 | 05/03/2021 | Paid | $8,055.00 |
| DO 2400 21031906285 | n/a | Posts, Flexible (For Delineator Markers) | 141 | 05/03/2021 | Paid | $8,055.00 |
| DO 2400 21031906285 | n/a | Posts, Flexible (For Delineator Markers) | 111 | 05/03/2021 | Paid | $5,684.00 |
| DO 2400 21031906285 | n/a | Posts, Flexible (For Delineator Markers) | 121 | 05/03/2021 | Paid | $5,684.00 |
| DO 2400 21031906285 | n/a | Posts, Flexible (For Delineator Markers) | 151 | 05/03/2021 | Paid | $3,060.00 |