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 22020211321

Total:$60,531.00

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 21111702485 n/a SIGNS, ALUMINUM, MISCELLANEOUS 131 02/08/2022 Paid $3,812.50
DO 2400 21111702485 n/a SIGNS, ALUMINUM, MISCELLANEOUS 171 02/08/2022 Paid $2,975.00
DO 2400 21111702485 n/a SIGNS, ALUMINUM, MISCELLANEOUS 161 02/08/2022 Paid $4,685.00
DO 2400 21111702485 n/a SIGNS, ALUMINUM, MISCELLANEOUS 141 02/08/2022 Paid $3,812.50
DO 2400 21111702485 n/a SIGNS, ALUMINUM, MISCELLANEOUS 121 02/08/2022 Paid $4,586.00
DO 2400 21111702485 n/a SIGNS, ALUMINUM, MISCELLANEOUS 151 02/08/2022 Paid $18,490.00
DO 2400 21111702485 n/a SIGNS, ALUMINUM, MISCELLANEOUS 111 02/08/2022 Paid $22,170.00
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