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 16112104805 |
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 16101100937 | n/a | SIGNS, ALUMINUM, TRAFFIC | 161 | 11/22/2016 | Paid | $2,059.50 |
| DO 2400 16101100937 | n/a | SIGNS, ALUMINUM, TRAFFIC | 141 | 11/22/2016 | Paid | $20,298.00 |
| DO 2400 16101100937 | n/a | SIGNS, ALUMINUM, TRAFFIC | 151 | 11/22/2016 | Paid | $1,827.00 |
| DO 2400 16101100937 | n/a | SIGNS, ALUMINUM, TRAFFIC | 121 | 11/22/2016 | Paid | $4,254.00 |
| DO 2400 16101100937 | n/a | SIGNS, ALUMINUM, TRAFFIC | 111 | 11/22/2016 | Paid | $1,827.00 |
| DO 2400 16101100937 | n/a | SIGNS, ALUMINUM, TRAFFIC | 131 | 11/22/2016 | Paid | $9,204.00 |