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 6200 24011711713

Total:$23,486.20

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 6200 23120403649 n/a Buttons, Delineators, Reflectors, etc., Reflectori 111 01/18/2024 Paid $238.92
DO 6200 23120403649 n/a Buttons, Delineators, Reflectors, etc., Reflectori 141 01/18/2024 Paid $2,516.22
DO 6200 23120403649 n/a Buttons, Delineators, Reflectors, etc., Reflectori 151 01/18/2024 Paid $3,893.28
DO 6200 23120403649 n/a Buttons, Delineators, Reflectors, etc., Reflectori 181 01/18/2024 Paid $3,955.00
DO 6200 23120403649 n/a Buttons, Delineators, Reflectors, etc., Reflectori 121 01/18/2024 Paid $3,393.72
DO 6200 23120403649 n/a Buttons, Delineators, Reflectors, etc., Reflectori 161 01/18/2024 Paid $7,193.52
DO 6200 23120403649 n/a Buttons, Delineators, Reflectors, etc., Reflectori 131 01/18/2024 Paid $2,295.54
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