PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PAYEE | VULCAN SIGNS INC |
PAYMENT REQUEST | PRM 8600 20092935324 |
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 20022706690 | MA 2400 GA200000007 | SIGNS, ALUMINUM, TRAFFIC | 121 | 10/01/2020 | Paid | $568.00 |
DO 8600 20022706690 | MA 2400 GA200000007 | SIGNS, ALUMINUM, TRAFFIC | 131 | 10/01/2020 | Paid | $754.00 |
DO 8600 20022706690 | MA 2400 GA200000007 | SIGNS, ALUMINUM, TRAFFIC | 111 | 10/01/2020 | Paid | $281.00 |