PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PAYEE | VULCAN INC |
PAYMENT REQUEST | PRM 2400 21101100860 |
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 21080410773 | n/a | SIGNS, ALUMINUM, MISCELLANEOUS | 121 | 10/12/2021 | Paid | $9,172.50 |
DO 2400 21080410773 | n/a | SIGNS, ALUMINUM, MISCELLANEOUS | 131 | 10/12/2021 | Paid | $17,372.50 |
DO 2400 21080410773 | n/a | SIGNS, ALUMINUM, MISCELLANEOUS | 151 | 10/12/2021 | Paid | $3,737.50 |
DO 2400 21080410773 | n/a | SIGNS, ALUMINUM, MISCELLANEOUS | 111 | 10/12/2021 | Paid | $17,735.00 |
DO 2400 21080410773 | n/a | SIGNS, ALUMINUM, MISCELLANEOUS | 141 | 10/12/2021 | Paid | $3,737.50 |