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 8600 21092233025 |
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 8600 21071610151 | n/a | SIGNS, ALUMINUM, TRAFFIC | 121 | 09/27/2021 | Paid | $475.50 |
| DO 8600 21071610151 | n/a | SIGNS, ALUMINUM, TRAFFIC | 131 | 09/27/2021 | Paid | $852.00 |
| DO 8600 21071610151 | n/a | SIGNS, ALUMINUM, TRAFFIC | 111 | 09/27/2021 | Paid | $281.00 |
| DO 8600 21071610151 | n/a | SIGNS, ALUMINUM, TRAFFIC | 141 | 09/27/2021 | Paid | $1,131.00 |