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 09100600510 |
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 09081729930 | n/a | SIGN BLANKS, ALUMINUM | 131 | 10/07/2009 | Paid | $5,130.00 |
| DO 6200 09081729930 | n/a | SIGN BLANKS, ALUMINUM | 121 | 10/07/2009 | Paid | $9,940.00 |
| DO 6200 09081729930 | n/a | SIGN BLANKS, ALUMINUM | 141 | 10/07/2009 | Paid | $2,630.00 |
| DO 6200 09081729930 | n/a | SIGN BLANKS, ALUMINUM | 151 | 10/07/2009 | Paid | $6,700.00 |
| PO 6200 09091515072 | n/a | SIGN BLANKS, ALUMINUM | 111 | 10/07/2009 | Paid | $50.90 |