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 12031915877 |
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 12012400524 | n/a | SHEETING, NON-REFLECTIVE, SIGN, PRESSURE SENSITIVE | 151 | 03/20/2012 | Paid | $3,879.84 |
| CT 2400 12012400524 | n/a | SHEETING, REFLECTIVE, HIGH INTENSITY, PRESSURE SEN | 131 | 03/20/2012 | Paid | $4,769.04 |
| CT 2400 12012400524 | n/a | SHEETING, NON-REFLECTIVE, SIGN, PRESSURE SENSITIVE | 161 | 03/20/2012 | Paid | $5,496.44 |
| CT 2400 12012400524 | n/a | SHEETING, NON-REFLECTIVE, SIGN, PRESSURE SENSITIVE | 111 | 03/20/2012 | Paid | $3,556.52 |
| CT 2400 12012400524 | n/a | SHEETING, REFLECTIVE, HIGH INTENSITY, PRESSURE SEN | 121 | 03/20/2012 | Paid | $3,576.90 |
| CT 2400 12012400524 | n/a | SHEETING, REFLECTIVE, HIGH INTENSITY, PRESSURE SEN | 141 | 03/20/2012 | Paid | $3,179.30 |