PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PAYEE | VULCAN INC |
PAYMENT REQUEST | PRM 2400 23052222711 |
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 23032406766 | n/a | SIGNS, ALUMINUM, TRAFFIC | 111 | 05/23/2023 | Paid | $7,920.00 |
DO 2400 23032406766 | n/a | SIGNS, ALUMINUM, TRAFFIC | 121 | 05/23/2023 | Paid | $2,175.00 |