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 23071027437 |
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 23042407734 | n/a | SIGNS, ALUMINUM, MISCELLANEOUS | 151 | 07/11/2023 | Paid | $17,340.00 |
| DO 2400 23042407734 | n/a | SIGNS, ALUMINUM, MISCELLANEOUS | 141 | 07/11/2023 | Paid | $2,288.00 |
| DO 2400 23042407734 | n/a | SIGNS, ALUMINUM, MISCELLANEOUS | 131 | 07/11/2023 | Paid | $680.00 |
| DO 2400 23042407734 | n/a | SIGNS, ALUMINUM, TRAFFIC | 111 | 07/11/2023 | Paid | $3,000.00 |
| DO 2400 23042407734 | n/a | SIGNS, ALUMINUM, MISCELLANEOUS | 161 | 07/11/2023 | Paid | $11,752.50 |
| DO 2400 23042407734 | n/a | SIGNS, ALUMINUM, TRAFFIC | 121 | 07/11/2023 | Paid | $4,850.00 |