Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
| PAYEE | VULCAN SIGNS INC |
| PAYMENT REQUEST | PRM 6200 10092238278 |
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 10091331036 | n/a | SIGN BLANKS, ALUMINUM | 121 | 09/23/2010 | Paid | $10,860.00 |
| DO 6200 10091331036 | n/a | SIGN BLANKS, ALUMINUM | 131 | 09/23/2010 | Paid | $3,350.00 |
| DO 6200 10091331036 | n/a | SIGN BLANKS, ALUMINUM | 141 | 09/23/2010 | Paid | $1,412.00 |
| DO 6200 10091331036 | n/a | SIGN BLANKS, ALUMINUM | 111 | 09/23/2010 | Paid | $7,695.00 |