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 11041119378 |
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 |
|---|---|---|---|---|---|---|
| PO 2400 10122201897 | n/a | Sign Material, Non-Reflective | 111 | 04/12/2011 | Paid | $2,024.10 |
| PO 2400 10122201897 | n/a | SHEETING, SIGN MATERIAL, HIGH INTENSITY, EDGE PERF | 121 | 04/12/2011 | Paid | $382.13 |