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 6200 19051521161 |
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 19042209398 | MA 6200 GA190000021 | Signs: Construction | 112 | 05/16/2019 | Paid | $2,365.25 |
| DO 6200 19042209398 | MA 6200 GA190000021 | Signs: Construction | 113 | 05/16/2019 | Paid | $874.93 |
| DO 6200 19042209398 | MA 6200 GA190000021 | Signs: Construction | 111 | 05/16/2019 | Paid | $2,099.82 |