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 11021413479 |
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 11011100467 | n/a | SHEETING, OVERLAY, FOR CONSTRUCTION OF HIGHWAY SIG | 111 | 02/15/2011 | Paid | $4,476.60 |
| CT 2400 11011100467 | n/a | SHEETING, SIGN MATERIAL, REFLECTIVE, HIGH INTENSIT | 121 | 02/15/2011 | Paid | $3,821.30 |
| CT 2400 11011100467 | n/a | SHEETING, OVERLAY, FOR CONSTRUCTION OF HIGHWAY SIG | 141 | 02/15/2011 | Paid | $3,730.56 |
| CT 2400 11011100467 | n/a | SHEETING, SIGN MATERIAL, REFLECTIVE, HIGH INTENSIT | 131 | 02/15/2011 | Paid | $4,585.50 |