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 19090631865 |
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 19082214539 | MA 6200 GA190000021 | Signs: Construction | 111 | 09/10/2019 | Paid | $3,387.60 |
| DO 6200 19082214539 | MA 6200 GA190000021 | Signs: Construction | 112 | 09/10/2019 | Paid | $2,522.40 |