Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | BUYERS BARRICADES SAN ANTONIO LLC |
| PAYMENT REQUEST | PRM 2200 23052523162 |
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 2200 23050908275 | n/a | Traffic Cones, Lane Markers, and Barricades (Porta | 121 | 05/30/2023 | Paid | $12,360.00 |
| DO 2200 23050908275 | n/a | Traffic Cones, Lane Markers, and Barricades (Porta | 111 | 05/30/2023 | Paid | $12,275.00 |