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 13021113682 |
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 12101800045 | n/a | SIGNS, ALUMINUM, TRAFFIC | 1101 | 02/12/2013 | Paid | $404.00 |
| CT 2400 12101800045 | n/a | SIGNS, ALUMINUM, TRAFFIC | 151 | 02/12/2013 | Paid | $2,589.00 |
| CT 2400 12101800045 | n/a | SIGNS, ALUMINUM, TRAFFIC | 191 | 02/12/2013 | Paid | $910.00 |
| CT 2400 12101800045 | n/a | SIGNS, ALUMINUM, TRAFFIC | 1121 | 02/12/2013 | Paid | $2,471.00 |
| CT 2400 12101800045 | n/a | SIGNS, ALUMINUM, TRAFFIC | 171 | 02/12/2013 | Paid | $773.00 |
| CT 2400 12101800045 | n/a | SIGNS, ALUMINUM, TRAFFIC | 181 | 02/12/2013 | Paid | $1,853.50 |
| CT 2400 12101800045 | n/a | SIGNS, ALUMINUM, TRAFFIC | 1141 | 02/12/2013 | Paid | $808.00 |
| CT 2400 12101800045 | n/a | SIGNS, ALUMINUM, TRAFFIC | 111 | 02/12/2013 | Paid | $12,288.00 |
| CT 2400 12101800045 | n/a | SIGNS, ALUMINUM, TRAFFIC | 1151 | 02/12/2013 | Paid | $1,801.50 |
| CT 2400 12101800045 | n/a | SIGNS, ALUMINUM, TRAFFIC | 141 | 02/12/2013 | Paid | $2,589.00 |
| CT 2400 12101800045 | n/a | SIGNS, ALUMINUM, TRAFFIC | 131 | 02/12/2013 | Paid | $1,558.00 |
| CT 2400 12101800045 | n/a | SIGNS, ALUMINUM, TRAFFIC | 121 | 02/12/2013 | Paid | $1,558.00 |
| CT 2400 12101800045 | n/a | SIGNS, ALUMINUM, TRAFFIC | 1111 | 02/12/2013 | Paid | $3,300.75 |
| CT 2400 12101800045 | n/a | SIGNS, ALUMINUM, TRAFFIC | 1131 | 02/12/2013 | Paid | $1,241.00 |
| CT 2400 12101800045 | n/a | SIGNS, ALUMINUM, TRAFFIC | 1161 | 02/12/2013 | Paid | $2,050.50 |
| CT 2400 12101800045 | n/a | SIGNS, ALUMINUM, TRAFFIC | 161 | 02/12/2013 | Paid | $4,322.25 |