Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| PAYEE | BUYERS BARRICADES SAN ANTONIO LLC |
| PAYMENT REQUEST | PRM 8700 23082232334 |
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 8700 23071310438 | n/a | Traffic Cones, Lane Markers, and Barricades (Porta | 111 | 08/24/2023 | Paid | $12,385.00 |