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 12011309655 |
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 11121300338 | n/a | SIGNS, ALUMINUM, MISCELLANEOUS | 151 | 01/17/2012 | Paid | $3,850.00 |
| CT 2400 11121300338 | n/a | SIGNS, ALUMINUM, MISCELLANEOUS | 121 | 01/17/2012 | Paid | $2,406.00 |
| CT 2400 11121300338 | n/a | SIGNS, ALUMINUM, MISCELLANEOUS | 141 | 01/17/2012 | Paid | $3,850.00 |
| CT 2400 11121300338 | n/a | SIGNS, ALUMINUM, MISCELLANEOUS | 171 | 01/17/2012 | Paid | $3,945.00 |
| CT 2400 11121300338 | n/a | SIGNS, ALUMINUM, MISCELLANEOUS | 111 | 01/17/2012 | Paid | $20,930.00 |
| CT 2400 11121300338 | n/a | SIGNS, ALUMINUM, MISCELLANEOUS | 161 | 01/17/2012 | Paid | $12,183.50 |
| CT 2400 11121300338 | n/a | SIGNS, ALUMINUM, MISCELLANEOUS | 131 | 01/17/2012 | Paid | $2,406.00 |
| PO 2400 11110900988 | n/a | Signs, Metal (Not Blanks) | 181 | 01/17/2012 | Paid | $2,489.70 |