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 10120707197

Total:$43,575.64

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 10101901914 n/a SIGN BLANKS, ALUMINUM 191 12/08/2010 Paid $9,077.64
DO 6200 10101901914 n/a SIGN BLANKS, ALUMINUM 131 12/08/2010 Paid $3,350.00
DO 6200 10101901914 n/a SIGN BLANKS, ALUMINUM 121 12/08/2010 Paid $5,520.00
DO 6200 10101901914 n/a SIGN BLANKS, ALUMINUM 161 12/08/2010 Paid $2,645.00
DO 6200 10101901914 n/a SIGN BLANKS, ALUMINUM 111 12/08/2010 Paid $3,620.00
DO 6200 10101901914 n/a SIGN BLANKS, ALUMINUM 141 12/08/2010 Paid $3,275.00
DO 6200 10101901914 n/a SIGN BLANKS, ALUMINUM 181 12/08/2010 Paid $4,668.00
DO 6200 10101901914 n/a SIGN BLANKS, ALUMINUM 151 12/08/2010 Paid $6,450.00
DO 6200 10101901914 n/a SIGN BLANKS, ALUMINUM 171 12/08/2010 Paid $4,970.00
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