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 19052421924 |
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 19022206925 | n/a | SIGNS, ALUMINUM, TRAFFIC | 151 | 05/28/2019 | Paid | $1,280.00 |
| DO 2400 19022206925 | n/a | SIGNS, ALUMINUM, TRAFFIC | 161 | 05/28/2019 | Paid | $3,400.00 |
| DO 2400 19022206925 | n/a | SIGNS, ALUMINUM, TRAFFIC | 131 | 05/28/2019 | Paid | $1,810.00 |
| DO 2400 19022206925 | n/a | SIGNS, ALUMINUM, TRAFFIC | 141 | 05/28/2019 | Paid | $2,555.00 |
| DO 2400 19032208172 | n/a | SIGNS, ALUMINUM, MISCELLANEOUS | 111 | 05/28/2019 | Paid | $5,548.00 |
| DO 2400 19032208172 | n/a | SIGNS, ALUMINUM, MISCELLANEOUS | 121 | 05/28/2019 | Paid | $18,530.00 |