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 15052625874

Total:$41,014.00

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
DO 2400 15020407934 n/a SIGNS, ALUMINUM, MISCELLANEOUS 191 05/27/2015 Paid $1,506.00
DO 2400 15020407934 n/a SIGNS, ALUMINUM, MISCELLANEOUS 1151 05/27/2015 Paid $6,330.00
DO 2400 15020407934 n/a SIGNS, ALUMINUM, MISCELLANEOUS 131 05/27/2015 Paid $2,786.00
DO 2400 15020407934 n/a SIGNS, ALUMINUM, MISCELLANEOUS 151 05/27/2015 Paid $1,805.00
DO 2400 15020407934 n/a SIGNS, ALUMINUM, MISCELLANEOUS 1131 05/27/2015 Paid $1,218.00
DO 2400 15020407934 n/a SIGNS, ALUMINUM, MISCELLANEOUS 1111 05/27/2015 Paid $609.00
DO 2400 15020407934 n/a SIGNS, ALUMINUM, MISCELLANEOUS 171 05/27/2015 Paid $1,882.00
DO 2400 15020407934 n/a SIGNS, ALUMINUM, MISCELLANEOUS 161 05/27/2015 Paid $1,373.00
DO 2400 15020407934 n/a SIGNS, ALUMINUM, MISCELLANEOUS 181 05/27/2015 Paid $2,385.00
DO 2400 15020407934 n/a SIGNS, ALUMINUM, MISCELLANEOUS 141 05/27/2015 Paid $1,418.00
DO 2400 15020407934 n/a SIGNS, ALUMINUM, MISCELLANEOUS 1141 05/27/2015 Paid $5,365.00
DO 2400 15020407934 n/a SIGNS, ALUMINUM, MISCELLANEOUS 121 05/27/2015 Paid $1,010.00
DO 2400 15020407934 n/a SIGNS, ALUMINUM, MISCELLANEOUS 111 05/27/2015 Paid $3,383.00
DO 2400 15020407934 n/a SIGNS, ALUMINUM, MISCELLANEOUS 1161 05/27/2015 Paid $7,220.00
DO 2400 15020407934 n/a SIGNS, ALUMINUM, MISCELLANEOUS 1101 05/27/2015 Paid $1,506.00
DO 2400 15020407934 n/a SIGNS, ALUMINUM, MISCELLANEOUS 1121 05/27/2015 Paid $1,218.00
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