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 12062926124

Total:$25,853.00

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 12051100916 n/a SIGN BLANKS, ALUMINUM 181 07/02/2012 Paid $1,906.50
CT 2400 12051100916 n/a SIGN BLANKS, ALUMINUM 151 07/02/2012 Paid $3,084.00
CT 2400 12051100916 n/a SIGN BLANKS, ALUMINUM 141 07/02/2012 Paid $2,696.00
CT 2400 12051100916 n/a SIGN BLANKS, ALUMINUM 111 07/02/2012 Paid $3,150.00
CT 2400 12051100916 n/a SIGN BLANKS, ALUMINUM 131 07/02/2012 Paid $2,344.00
CT 2400 12051100916 n/a SIGN BLANKS, ALUMINUM 1101 07/02/2012 Paid $4,570.50
CT 2400 12051100916 n/a SIGN BLANKS, ALUMINUM 161 07/02/2012 Paid $1,533.00
CT 2400 12051100916 n/a SIGN BLANKS, ALUMINUM 191 07/02/2012 Paid $4,020.00
CT 2400 12051100916 n/a SIGN BLANKS, ALUMINUM 121 07/02/2012 Paid $836.00
CT 2400 12051100916 n/a SIGN BLANKS, ALUMINUM 171 07/02/2012 Paid $1,713.00
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