PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PAYEE | VULCAN INC |
PAYMENT REQUEST | PRM 6200 24012312371 |
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 6200 23111703153 | n/a | SIGNS, ALUMINUM, MISCELLANEOUS | 111 | 01/25/2024 | Paid | $29,380.00 |
DO 6200 23111703153 | n/a | SIGNS, ALUMINUM, MISCELLANEOUS | 121 | 01/25/2024 | Paid | $26,040.00 |