Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | 3M COMPANY |
| PAYMENT REQUEST | PRM 2400 10031517709 |
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 |
|---|---|---|---|---|---|---|
| CT 2400 10011300556 | n/a | Sign Material, Non-Reflective | 121 | 03/16/2010 | Paid | $2,176.95 |
| CT 2400 10011300556 | n/a | Sign Material, Non-Reflective | 111 | 03/16/2010 | Paid | $29,788.05 |