Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | HOUSTON BARRICADE AND SUPPLY LLC |
| PAYMENT REQUEST | PRM 2400 22083030257 |
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 22080910805 | n/a | DELINEATORS, CONCRETE TRAFFIC BARRIERS | 111 | 09/01/2022 | Paid | $677.60 |
| DO 2400 22080910805 | n/a | DELINEATORS, CONCRETE TRAFFIC BARRIERS | 121 | 09/01/2022 | Paid | $748.40 |
| DO 2400 22080910805 | n/a | DELINEATORS, CONCRETE TRAFFIC BARRIERS | 141 | 09/01/2022 | Paid | $375.00 |
| DO 2400 22080910805 | n/a | DELINEATORS, CONCRETE TRAFFIC BARRIERS | 131 | 09/01/2022 | Paid | $840.00 |