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 13053024434 |
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 |
|---|---|---|---|---|---|---|
| DO 2400 12122705796 | n/a | REFLECTIVE SHEETING, PRESSURE SENSITIVE TYPE | 111 | 05/31/2013 | Paid | $4,893.75 |
| DO 2400 13022109327 | n/a | REFLECTIVE SHEETING, PRESSURE SENSITIVE TYPE | 121 | 05/31/2013 | Paid | $2,700.00 |
| DO 2400 13022109327 | n/a | REFLECTIVE SHEETING, PRESSURE SENSITIVE TYPE | 131 | 05/31/2013 | Paid | $3,132.00 |
| DO 2400 13022109327 | n/a | REFLECTIVE SHEETING, PRESSURE SENSITIVE TYPE | 141 | 05/31/2013 | Paid | $1,293.75 |
| DO 2400 13022109327 | n/a | REFLECTIVE SHEETING, PRESSURE SENSITIVE TYPE | 151 | 05/31/2013 | Paid | $1,725.00 |