Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SECURITY EQUIPMENT |
| PAYEE | VULCAN INC |
| PAYMENT REQUEST | PRM 2200 21032515496 |
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 2200 20120903063 | MA 2400 GA200000007 | SIGNS, ALUMINUM, MISCELLANEOUS | 111 | 03/29/2021 | Paid | $15,073.00 |