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 15120306574

Total:$31,480.50

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 15092521200 n/a SIGNS, ALUMINUM, MISCELLANEOUS 131 12/04/2015 Paid $1,139.50
DO 2400 15092521200 n/a SIGNS, ALUMINUM, MISCELLANEOUS 1141 12/04/2015 Paid $3,432.50
DO 2400 15092521200 n/a SIGNS, ALUMINUM, MISCELLANEOUS 1131 12/04/2015 Paid $3,610.00
DO 2400 15092521200 n/a SIGNS, ALUMINUM, MISCELLANEOUS 191 12/04/2015 Paid $3,539.00
DO 2400 15092521200 n/a SIGNS, ALUMINUM, MISCELLANEOUS 161 12/04/2015 Paid $2,279.00
DO 2400 15092521200 n/a SIGNS, ALUMINUM, MISCELLANEOUS 111 12/04/2015 Paid $505.00
DO 2400 15092521200 n/a SIGNS, ALUMINUM, MISCELLANEOUS 1111 12/04/2015 Paid $2,682.50
DO 2400 15092521200 n/a SIGNS, ALUMINUM, MISCELLANEOUS 1101 12/04/2015 Paid $2,385.00
DO 2400 15092521200 n/a SIGNS, ALUMINUM, MISCELLANEOUS 121 12/04/2015 Paid $1,942.00
DO 2400 15092521200 n/a SIGNS, ALUMINUM, MISCELLANEOUS 181 12/04/2015 Paid $2,279.00
DO 2400 15092521200 n/a SIGNS, ALUMINUM, MISCELLANEOUS 1121 12/04/2015 Paid $3,165.00
DO 2400 15092521200 n/a SIGNS, ALUMINUM, MISCELLANEOUS 151 12/04/2015 Paid $1,139.50
DO 2400 15092521200 n/a SIGNS, ALUMINUM, MISCELLANEOUS 171 12/04/2015 Paid $361.00
DO 2400 15092521200 n/a SIGNS, ALUMINUM, MISCELLANEOUS 1151 12/04/2015 Paid $1,882.00
DO 2400 15092521200 n/a SIGNS, ALUMINUM, MISCELLANEOUS 141 12/04/2015 Paid $1,139.50
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