PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | VULCAN SIGNS INC |
PAYMENT REQUEST | PRM 2400 20101501479 |
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 |