PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PAYEE | VULCAN SIGNS INC |
PAYMENT REQUEST | PRM 2400 20042921389 |
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 20011405086 | MA 2400 GA200000007 | SIGNS, ALUMINUM, TRAFFIC | 161 | 04/30/2020 | Paid | $1,465.00 |
DO 2400 20011405086 | MA 2400 GA200000007 | SIGNS, ALUMINUM, TRAFFIC | 141 | 04/30/2020 | Paid | $6,335.00 |
DO 2400 20011405086 | MA 2400 GA200000007 | SIGNS, ALUMINUM, TRAFFIC | 121 | 04/30/2020 | Paid | $1,704.00 |
DO 2400 20011405086 | MA 2400 GA200000007 | SIGNS, ALUMINUM, TRAFFIC | 151 | 04/30/2020 | Paid | $5,085.00 |
DO 2400 20011405086 | MA 2400 GA200000007 | SIGNS, ALUMINUM, TRAFFIC | 111 | 04/30/2020 | Paid | $2,810.00 |
DO 2400 20011405086 | MA 2400 GA200000007 | SIGNS, ALUMINUM, TRAFFIC | 131 | 04/30/2020 | Paid | $3,880.00 |