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 11113005801 |
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 11101900066 | n/a | SHEETING, NON-REFLECTIVE, SIGN, PRESSURE SENSITIVE | 141 | 12/01/2011 | Paid | $1,554.40 |
| CT 2400 11101900066 | n/a | SHEETING, REFLECTIVE, HIGH INTENSITY, PRESSURE SEN | 111 | 12/01/2011 | Paid | $1,337.45 |
| CT 2400 11101900066 | n/a | SHEETING, REFLECTIVE, HIGH INTENSITY, PRESSURE SEN | 121 | 12/01/2011 | Paid | $3,821.30 |
| CT 2400 11101900066 | n/a | SHEETING, NON-REFLECTIVE, SIGN, PRESSURE SENSITIVE | 161 | 12/01/2011 | Paid | $3,057.00 |
| CT 2400 11101900066 | n/a | SHEETING, NON-REFLECTIVE, SIGN, PRESSURE SENSITIVE | 151 | 12/01/2011 | Paid | $1,554.40 |
| CT 2400 11101900066 | n/a | SHEETING, NON-REFLECTIVE, SIGN, PRESSURE SENSITIVE | 131 | 12/01/2011 | Paid | $2,292.80 |