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 18110703694

Total:$26,880.00

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 18081014186 n/a SIGNS, ALUMINUM, MISCELLANEOUS 141 11/08/2018 Paid $5,548.00
DO 2400 18081014186 n/a SIGNS, ALUMINUM, MISCELLANEOUS 151 11/08/2018 Paid $10,312.00
DO 2400 18081014186 n/a SIGNS, ALUMINUM, MISCELLANEOUS 131 11/08/2018 Paid $3,420.00
DO 2400 18081014186 n/a SIGNS, ALUMINUM, MISCELLANEOUS 111 11/08/2018 Paid $2,900.00
DO 2400 18081014186 n/a SIGNS, ALUMINUM, MISCELLANEOUS 121 11/08/2018 Paid $4,700.00
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