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 22042919348 |
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 22022305248 | n/a | SIGNS, ALUMINUM, MISCELLANEOUS | 151 | 05/02/2022 | Paid | $3,812.50 |
| DO 2400 22022305248 | n/a | SIGNS, ALUMINUM, MISCELLANEOUS | 191 | 05/02/2022 | Paid | $4,672.50 |
| DO 2400 22022305248 | n/a | SIGNS, ALUMINUM, MISCELLANEOUS | 141 | 05/02/2022 | Paid | $15,245.00 |
| DO 2400 22022305248 | n/a | SIGNS, ALUMINUM, MISCELLANEOUS | 181 | 05/02/2022 | Paid | $4,672.50 |
| DO 2400 22022305248 | n/a | SIGNS, ALUMINUM, MISCELLANEOUS | 131 | 05/02/2022 | Paid | $4,395.00 |
| DO 2400 22022305248 | n/a | SIGNS, ALUMINUM, MISCELLANEOUS | 161 | 05/02/2022 | Paid | $5,720.00 |
| DO 2400 22022305248 | n/a | SIGNS, ALUMINUM, MISCELLANEOUS | 171 | 05/02/2022 | Paid | $43,430.00 |
| DO 2400 22022305248 | n/a | SIGNS, ALUMINUM, MISCELLANEOUS | 111 | 05/02/2022 | Paid | $11,085.00 |
| DO 2400 22022305248 | n/a | SIGNS, ALUMINUM, MISCELLANEOUS | 121 | 05/02/2022 | Paid | $1,700.00 |