PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PAYEE | VULCAN INC |
PAYMENT REQUEST | PRM 2400 22080227778 |
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 22062309178 | n/a | SIGNS, ALUMINUM, TRAFFIC | 121 | 08/04/2022 | Paid | $9,430.00 |
DO 2400 22062309178 | n/a | SIGNS, ALUMINUM, TRAFFIC | 111 | 08/04/2022 | Paid | $14,200.00 |
DO 2400 22062309178 | n/a | SIGNS, ALUMINUM, TRAFFIC | 131 | 08/04/2022 | Paid | $3,897.50 |