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 10021114191 |
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 |
|---|---|---|---|---|---|---|
| CT 6200 09101400066 | n/a | SIGNS, ALUMINUM, MISCELLANEOUS | 121 | 02/12/2010 | Paid | $7,385.00 |
| CT 6200 09101400066 | n/a | SIGNS, ALUMINUM, SCHOOL | 151 | 02/12/2010 | Paid | $13,068.00 |
| CT 6200 09101400066 | n/a | SIGNS, ALUMINUM, SCHOOL | 141 | 02/12/2010 | Paid | $3,700.00 |
| CT 6200 09101400066 | n/a | SIGNS, ALUMINUM, SCHOOL | 161 | 02/12/2010 | Paid | $2,116.00 |
| CT 6200 09101400066 | n/a | SIGNS, ALUMINUM, TRAFFIC | 111 | 02/12/2010 | Paid | $2,653.00 |
| CT 6200 09101400066 | n/a | SIGNS, ALUMINUM, TRAFFIC | 191 | 02/12/2010 | Paid | $1,515.00 |
| CT 6200 09101400066 | n/a | SIGNS, ALUMINUM, MISCELLANEOUS | 171 | 02/12/2010 | Paid | $624.00 |
| CT 6200 09101400066 | n/a | SIGNS, ALUMINUM, MISCELLANEOUS | 131 | 02/12/2010 | Paid | $13,470.00 |
| CT 6200 09101400066 | n/a | SIGNS, ALUMINUM, SPEED LIMIT | 181 | 02/12/2010 | Paid | $2,205.00 |