PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PAYEE | VULCAN INC |
PAYMENT REQUEST | PRM 2400 21122107636 |
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 21111602414 | n/a | SIGNS, ALUMINUM, TRAFFIC | 111 | 12/22/2021 | Paid | $7,025.00 |
DO 2400 21111602414 | n/a | SIGNS, ALUMINUM, TRAFFIC | 131 | 12/22/2021 | Paid | $4,715.00 |
DO 2400 21111602414 | n/a | SIGNS, ALUMINUM, TRAFFIC | 121 | 12/22/2021 | Paid | $4,850.00 |