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 23020311777 |
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 22110702198 | n/a | SIGNS, ALUMINUM, TRAFFIC | 121 | 02/06/2023 | Paid | $5,945.00 |
| DO 2400 22110702198 | n/a | SIGNS, ALUMINUM, TRAFFIC | 111 | 02/06/2023 | Paid | $877.50 |
| DO 2400 22110702198 | n/a | SIGNS, ALUMINUM, TRAFFIC | 131 | 02/06/2023 | Paid | $4,850.00 |