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 6200 24020614165 |
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 6200 23111703153 | n/a | SIGNS, ALUMINUM, MISCELLANEOUS | 131 | 02/08/2024 | Paid | $19,760.00 |
| DO 6200 23111703153 | n/a | SIGNS, ALUMINUM, MISCELLANEOUS | 121 | 02/08/2024 | Paid | $17,340.00 |
| DO 6200 23111703153 | n/a | SIGNS, ALUMINUM, MISCELLANEOUS | 111 | 02/08/2024 | Paid | $13,185.00 |