PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | 3M COMPANY |
PAYMENT REQUEST | PRM 8600 14070928933 |
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 |
---|---|---|---|---|---|---|
PO 8600 13091106426 | n/a | Sign Material, Reflective (See 550-45 for Reflecti | 111 | 07/10/2014 | Paid | $3,960.00 |