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 20051923304 |
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 20011605202 | MA 2400 GA200000007 | SIGNS, ALUMINUM, MISCELLANEOUS | 141 | 05/21/2020 | Paid | $20,847.00 |
| DO 2400 20011605202 | MA 2400 GA200000007 | SIGNS, ALUMINUM, MISCELLANEOUS | 161 | 05/21/2020 | Paid | $3,763.00 |
| DO 2400 20011605202 | MA 2400 GA200000007 | SIGNS, ALUMINUM, MISCELLANEOUS | 131 | 05/21/2020 | Paid | $14,060.00 |
| DO 2400 20011605202 | MA 2400 GA200000007 | SIGNS, ALUMINUM, MISCELLANEOUS | 121 | 05/21/2020 | Paid | $7,337.50 |
| DO 2400 20011605202 | MA 2400 GA200000007 | SIGNS, ALUMINUM, MISCELLANEOUS | 111 | 05/21/2020 | Paid | $2,953.50 |
| DO 2400 20011605202 | MA 2400 GA200000007 | SIGNS, ALUMINUM, MISCELLANEOUS | 151 | 05/21/2020 | Paid | $2,064.00 |