Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | DOBIE SUPPLY LLC |
| PAYMENT REQUEST | PRM 2400 22062324135 |
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 22061408887 | n/a | Signs: Construction | 161 | 06/27/2022 | Paid | $157.50 |
| DO 2400 22061408887 | n/a | Signs: Construction | 171 | 06/27/2022 | Paid | $252.00 |
| DO 2400 22061408887 | n/a | Signs: Construction | 141 | 06/27/2022 | Paid | $315.00 |
| DO 2400 22061408887 | n/a | Signs: Construction | 131 | 06/27/2022 | Paid | $945.00 |
| DO 2400 22061408887 | n/a | Signs: Construction | 151 | 06/27/2022 | Paid | $157.50 |
| DO 2400 22061408887 | n/a | Signs: Construction | 121 | 06/27/2022 | Paid | $945.00 |
| DO 2400 22061408887 | n/a | Signs: Construction | 181 | 06/27/2022 | Paid | $252.00 |
| DO 2400 22061408887 | n/a | Signs: Construction | 111 | 06/27/2022 | Paid | $1,102.50 |