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 20081130691

Total:$63,064.00

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 20062510496 MA 2400 GA200000007 SIGNS, ALUMINUM, MISCELLANEOUS 111 08/13/2020 Paid $5,680.00
DO 2400 20062510496 MA 2400 GA200000007 SIGNS, ALUMINUM, MISCELLANEOUS 121 08/13/2020 Paid $2,810.00
DO 2400 20062510496 MA 2400 GA200000007 SIGNS, ALUMINUM, MISCELLANEOUS 131 08/13/2020 Paid $15,890.00
DO 2400 20070610780 MA 2400 GA200000007 SIGNS, ALUMINUM, MISCELLANEOUS 171 08/13/2020 Paid $6,935.00
DO 2400 20070610780 MA 2400 GA200000007 SIGNS, ALUMINUM, TRAFFIC 151 08/13/2020 Paid $4,895.00
DO 2400 20070610780 MA 2400 GA200000007 SIGNS, ALUMINUM, MISCELLANEOUS 181 08/13/2020 Paid $7,905.00
DO 2400 20070610780 MA 2400 GA200000007 SIGNS, ALUMINUM, MISCELLANEOUS 161 08/13/2020 Paid $5,875.00
DO 2400 20070910899 MA 2400 GA200000007 SIGNS, ALUMINUM, MISCELLANEOUS 141 08/13/2020 Paid $13,074.00
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