PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PAYEE | HOUSTON BARRICADE AND SUPPLY LLC |
PAYMENT REQUEST | PRM 2400 23091234666 |
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 23081511617 | n/a | Buttons, Delineators, Reflectors, etc., Reflectori | 111 | 09/14/2023 | Paid | $12,672.00 |
DO 2400 23081511617 | n/a | Buttons, Delineators, Reflectors, etc., Reflectori | 121 | 09/14/2023 | Paid | $76,032.00 |