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 8600 20061025130 |
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 8600 20052709505 | MA 2400 GA200000007 | SIGNS, ALUMINUM, TRAFFIC | 121 | 06/11/2020 | Paid | $2,262.00 |
| DO 8600 20052709505 | MA 2400 GA200000007 | SIGNS, ALUMINUM, TRAFFIC | 111 | 06/11/2020 | Paid | $1,136.00 |