Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY STREET/TRAFF SIGNS/MRKR/POS
PAYEE VULCAN INC
PAYMENT REQUEST PRM 2400 20120705811

Total:$82,392.50

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 2400 20100800695 MA 2400 GA200000007 SIGNS, ALUMINUM, MISCELLANEOUS 1121 12/08/2020 Paid $3,467.50
DO 2400 20100800695 MA 2400 GA200000007 SIGNS, ALUMINUM, MISCELLANEOUS 191 12/08/2020 Paid $1,360.00
DO 2400 20100800695 MA 2400 GA200000007 SIGNS, ALUMINUM, MISCELLANEOUS 181 12/08/2020 Paid $17,735.00
DO 2400 20100800695 MA 2400 GA200000007 SIGNS, ALUMINUM, MISCELLANEOUS 171 12/08/2020 Paid $25,205.00
DO 2400 20100800695 MA 2400 GA200000007 SIGNS, ALUMINUM, MISCELLANEOUS 131 12/08/2020 Paid $3,737.50
DO 2400 20100800695 MA 2400 GA200000007 SIGNS, ALUMINUM, MISCELLANEOUS 1101 12/08/2020 Paid $2,447.50
DO 2400 20100800695 MA 2400 GA200000007 SIGNS, ALUMINUM, MISCELLANEOUS 1131 12/08/2020 Paid $3,952.50
DO 2400 20100800695 MA 2400 GA200000007 SIGNS, ALUMINUM, MISCELLANEOUS 161 12/08/2020 Paid $3,050.00
DO 2400 20100800695 MA 2400 GA200000007 SIGNS, ALUMINUM, MISCELLANEOUS 141 12/08/2020 Paid $4,402.50
DO 2400 20100800695 MA 2400 GA200000007 SIGNS, ALUMINUM, MISCELLANEOUS 121 12/08/2020 Paid $3,737.50
DO 2400 20100800695 MA 2400 GA200000007 SIGNS, ALUMINUM, MISCELLANEOUS 111 12/08/2020 Paid $5,957.50
DO 2400 20100800695 MA 2400 GA200000007 SIGNS, ALUMINUM, MISCELLANEOUS 151 12/08/2020 Paid $4,402.50
DO 2400 20100800695 MA 2400 GA200000007 SIGNS, ALUMINUM, MISCELLANEOUS 1111 12/08/2020 Paid $2,937.50
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