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 24012212195 |
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 | 121 | 01/23/2024 | Paid | $74.41 |
| DO 6200 23120403649 | n/a | Buttons, Delineators, Reflectors, etc., Reflectori | 131 | 01/23/2024 | Paid | $1,408.00 |
| DO 6200 23120403649 | n/a | Buttons, Delineators, Reflectors, etc., Reflectori | 141 | 01/23/2024 | Paid | $2,782.50 |
| DO 6200 23120403649 | n/a | Buttons, Delineators, Reflectors, etc., Reflectori | 111 | 01/23/2024 | Paid | $1,533.84 |