Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | VULCAN SIGNS INC |
| PAYMENT REQUEST | PRM 2400 11040819253 |
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 |
|---|---|---|---|---|---|---|
| CT 2400 11032500782 | n/a | SIGNS, ALUMINUM, MISCELLANEOUS | 121 | 04/11/2011 | Paid | $9,625.00 |
| CT 2400 11032500782 | n/a | SIGNS, ALUMINUM, MISCELLANEOUS | 131 | 04/11/2011 | Paid | $7,120.00 |
| CT 2400 11032500782 | n/a | SIGNS, ALUMINUM, MISCELLANEOUS | 111 | 04/11/2011 | Paid | $13,788.00 |
| CT 2400 11032500782 | n/a | SIGNS, ALUMINUM, MISCELLANEOUS | 141 | 04/11/2011 | Paid | $739.50 |
| CT 2400 11032500782 | n/a | SIGNS, ALUMINUM, MISCELLANEOUS | 151 | 04/11/2011 | Paid | $1,849.00 |
| CT 2400 11032500782 | n/a | SIGNS, ALUMINUM, MISCELLANEOUS | 161 | 04/11/2011 | Paid | $17,467.50 |