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 6200 08120208670 |
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 6200 08112405228 | n/a | SIGN BLANKS, ALUMINUM | 121 | 12/03/2008 | Paid | $8,205.00 |
| DO 6200 08112405228 | n/a | SIGN BLANKS, ALUMINUM | 111 | 12/03/2008 | Paid | $6,675.00 |
| DO 6200 08112405228 | n/a | SIGN BLANKS, ALUMINUM | 141 | 12/03/2008 | Paid | $11,670.00 |
| DO 6200 08112405228 | n/a | SIGN BLANKS, ALUMINUM | 181 | 12/03/2008 | Paid | $6,875.00 |
| DO 6200 08112405228 | n/a | SIGN BLANKS, ALUMINUM | 161 | 12/03/2008 | Paid | $2,645.00 |
| DO 6200 08112405228 | n/a | SIGN BLANKS, ALUMINUM | 171 | 12/03/2008 | Paid | $3,350.00 |
| DO 6200 08112405228 | n/a | SIGN BLANKS, ALUMINUM | 131 | 12/03/2008 | Paid | $9,825.00 |
| DO 6200 08112405228 | n/a | SIGN BLANKS, ALUMINUM | 151 | 12/03/2008 | Paid | $12,870.00 |