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 21071626332 |
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 21042007402 | MA 2400 GA200000007 | SIGNS, ALUMINUM, TRAFFIC | 111 | 07/19/2021 | Paid | $1,585.00 |
| DO 2400 21042007402 | MA 2400 GA200000007 | SIGNS, ALUMINUM, TRAFFIC | 121 | 07/19/2021 | Paid | $3,380.00 |