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 18021612440 |
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 17110602513 | n/a | SIGNS, ALUMINUM, TRAFFIC | 131 | 02/20/2018 | Paid | $2,342.50 |
| DO 2400 17110602513 | n/a | SIGNS, ALUMINUM, TRAFFIC | 151 | 02/20/2018 | Paid | $3,015.00 |
| DO 2400 17110602513 | n/a | SIGNS, ALUMINUM, TRAFFIC | 121 | 02/20/2018 | Paid | $1,278.00 |
| DO 2400 17110602513 | n/a | SIGNS, ALUMINUM, TRAFFIC | 171 | 02/20/2018 | Paid | $5,850.00 |
| DO 2400 17110602513 | n/a | SIGNS, ALUMINUM, TRAFFIC | 111 | 02/20/2018 | Paid | $3,340.00 |
| DO 2400 17110602513 | n/a | SIGNS, ALUMINUM, TRAFFIC | 161 | 02/20/2018 | Paid | $1,087.50 |
| DO 2400 17110602513 | n/a | SIGNS, ALUMINUM, TRAFFIC | 141 | 02/20/2018 | Paid | $1,701.00 |