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 23101201393 |
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 23090612409 | n/a | DELINEATORS, CONCRETE TRAFFIC BARRIERS | 111 | 10/16/2023 | Paid | $2,300.00 |
| DO 2400 23090612409 | n/a | Buttons, Delineators, Reflectors, etc., Reflectori | 121 | 10/16/2023 | Paid | $64,250.00 |