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 23082933019 |
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 23062309763 | n/a | SIGNS, ALUMINUM, MISCELLANEOUS | 111 | 08/31/2023 | Paid | $44,370.00 |
| DO 2400 23062309763 | n/a | SIGNS, ALUMINUM, MISCELLANEOUS | 131 | 08/31/2023 | Paid | $43,430.00 |
| DO 2400 23062309763 | n/a | SIGNS, ALUMINUM, MISCELLANEOUS | 121 | 08/31/2023 | Paid | $5,558.00 |