Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | DOBIE SUPPLY LLC |
| PAYMENT REQUEST | PRM 2400 20083132498 |
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 20081011970 | MA 6200 GA190000021 | Signs: Construction | 131 | 09/01/2020 | Paid | $840.00 |
| DO 2400 20081011970 | MA 6200 GA190000021 | Signs: Construction | 121 | 09/01/2020 | Paid | $182.00 |
| DO 2400 20081011970 | MA 6200 GA190000021 | Signs: Construction | 111 | 09/01/2020 | Paid | $735.00 |
| DO 2400 20081011970 | MA 6200 GA190000021 | Signs: Construction | 141 | 09/01/2020 | Paid | $580.00 |