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 22032215844 |
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 22020804845 | n/a | SIGNS, ALUMINUM, TRAFFIC | 151 | 03/24/2022 | Paid | $5,345.00 |
| DO 2400 22020804845 | n/a | SIGNS, ALUMINUM, TRAFFIC | 131 | 03/24/2022 | Paid | $3,655.00 |
| DO 2400 22020804845 | n/a | SIGNS, ALUMINUM, TRAFFIC | 161 | 03/24/2022 | Paid | $2,425.00 |
| DO 2400 22020804845 | n/a | SIGNS, ALUMINUM, TRAFFIC | 171 | 03/24/2022 | Paid | $4,937.50 |
| DO 2400 22020804845 | n/a | SIGNS, ALUMINUM, TRAFFIC | 121 | 03/24/2022 | Paid | $2,975.00 |
| DO 2400 22020804845 | n/a | SIGNS, ALUMINUM, TRAFFIC | 111 | 03/24/2022 | Paid | $7,097.50 |
| DO 2400 22020804845 | n/a | SIGNS, ALUMINUM, TRAFFIC | 141 | 03/24/2022 | Paid | $4,225.00 |