Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | HOUSTON BARRICADE AND SUPPLY LLC |
| PAYMENT REQUEST | PRM 2400 17041319088 |
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 |
|---|---|---|---|---|---|---|
| CT 2400 17021000273 | n/a | BOLTS, ANCHOR | 141 | 04/14/2017 | Paid | $4,284.00 |