Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE VULCAN SIGNS INC
PAYMENT REQUEST PRM 2400 20101501479
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 20082512560 MA 2400 GA200000007 SIGNS, ALUMINUM, MISCELLANEOUS 121 10/19/2020 Paid $10,890.00
DO 2400 20082512560 MA 2400 GA200000007 SIGNS, ALUMINUM, MISCELLANEOUS 111 10/19/2020 Paid $10,700.00