PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PAYEE | VULCAN INC |
PAYMENT REQUEST | PRM 2400 22020111174 |
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 21111702485 | n/a | SIGNS, ALUMINUM, MISCELLANEOUS | 111 | 02/03/2022 | Paid | $21,800.00 |
DO 2400 21111702485 | n/a | SIGNS, ALUMINUM, MISCELLANEOUS | 131 | 02/03/2022 | Paid | $13,020.00 |
DO 2400 21111702485 | n/a | SIGNS, ALUMINUM, MISCELLANEOUS | 121 | 02/03/2022 | Paid | $15,670.00 |