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 20101401432 |
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 20081011961 | MA 2400 GA200000007 | SIGNS, ALUMINUM, MISCELLANEOUS | 111 | 10/19/2020 | Paid | $36,887.13 |