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 15050523656 |
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 15022609198 | n/a | SIGNS, ALUMINUM, TRAFFIC | 131 | 05/06/2015 | Paid | $2,572.50 |
| DO 2400 15022609198 | n/a | SIGNS, ALUMINUM, TRAFFIC | 111 | 05/06/2015 | Paid | $3,310.00 |
| DO 2400 15022609198 | n/a | SIGNS, ALUMINUM, TRAFFIC | 121 | 05/06/2015 | Paid | $2,292.50 |