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 16082635483

Total:$46,466.50

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 16053113826 n/a SIGNS, ALUMINUM, MISCELLANEOUS 111 08/29/2016 Paid $4,602.00
DO 2400 16053113826 n/a SIGNS, ALUMINUM, MISCELLANEOUS 191 08/29/2016 Paid $13,532.00
DO 2400 16053113826 n/a SIGNS, ALUMINUM, MISCELLANEOUS 181 08/29/2016 Paid $5,064.00
DO 2400 16053113826 n/a SIGNS, ALUMINUM, MISCELLANEOUS 121 08/29/2016 Paid $6,706.00
DO 2400 16053113826 n/a SIGNS, ALUMINUM, MISCELLANEOUS 1101 08/29/2016 Paid $4,292.00
DO 2400 16053113826 n/a SIGNS, ALUMINUM, MISCELLANEOUS 161 08/29/2016 Paid $3,710.00
DO 2400 16053113826 n/a SIGNS, ALUMINUM, MISCELLANEOUS 131 08/29/2016 Paid $1,882.00
DO 2400 16053113826 n/a SIGNS, ALUMINUM, MISCELLANEOUS 141 08/29/2016 Paid $1,218.00
DO 2400 16053113826 n/a SIGNS, ALUMINUM, MISCELLANEOUS 171 08/29/2016 Paid $3,075.50
DO 2400 16053113826 n/a SIGNS, ALUMINUM, MISCELLANEOUS 151 08/29/2016 Paid $2,385.00
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