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 14060625457 |
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 14012907158 | n/a | SIGNS, ALUMINUM, TRAFFIC | 111 | 06/09/2014 | Paid | $2,302.00 |
| DO 2400 14040911277 | n/a | SIGNS, ALUMINUM, TRAFFIC | 121 | 06/09/2014 | Paid | $7,226.50 |