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 11100500406 |
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 11082501416 | n/a | SHEETING, REFLECTIVE, HIGH INTENSITY, PRESSURE SEN | 131 | 10/06/2011 | Paid | $802.48 |
| CT 2400 11082501416 | n/a | SHEETING, NON-REFLECTIVE, SIGN, PRESSURE SENSITIVE | 141 | 10/06/2011 | Paid | $3,730.56 |
| CT 2400 11082501416 | n/a | SHEETING, REFLECTIVE, HIGH INTENSITY, PRESSURE SEN | 121 | 10/06/2011 | Paid | $1,604.89 |
| CT 2400 11082501416 | n/a | SHEETING, REFLECTIVE, HIGH INTENSITY, PRESSURE SEN | 111 | 10/06/2011 | Paid | $2,674.91 |