Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| PAYEE | VULCAN SIGNS INC |
| PAYMENT REQUEST | PRM 2400 20070226860 |
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 20031807493 | MA 2400 GA200000007 | SIGNS, ALUMINUM, MISCELLANEOUS | 121 | 07/07/2020 | Paid | $9,205.00 |
| DO 2400 20052809561 | MA 2400 GA200000007 | SIGNS, ALUMINUM, TRAFFIC | 111 | 07/07/2020 | Paid | $843.00 |