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 21110403428 |
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 21101801212 | n/a | Buttons, Delineators, Reflectors, etc., Reflectori | 111 | 11/08/2021 | Paid | $2,776.35 |
| DO 2400 21101801212 | n/a | BOLTS, ANCHOR | 131 | 11/08/2021 | Paid | $730.40 |
| DO 2400 21101801212 | n/a | Buttons, Delineators, Reflectors, etc., Reflectori | 121 | 11/08/2021 | Paid | $498.00 |