Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | HOUSTON BARRICADE AND SUPPLY LLC |
| PAYMENT REQUEST | PRM 6200 24011711713 |
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 6200 23120403649 | n/a | Buttons, Delineators, Reflectors, etc., Reflectori | 171 | 01/18/2024 | Paid | $3,616.75 |