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 14040118316 |
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 13091121250A | n/a | REFLECTIVE SHEETING, PRESSURE SENSITIVE TYPE | 151 | 04/02/2014 | Paid | $2,156.25 |
| DO 2400 13091121250A | n/a | REFLECTIVE SHEETING, PRESSURE SENSITIVE TYPE | 1121 | 04/02/2014 | Paid | $1,350.00 |
| DO 2400 13091121250A | n/a | REFLECTIVE SHEETING, PRESSURE SENSITIVE TYPE | 121 | 04/02/2014 | Paid | $1,631.25 |
| DO 2400 13091121250A | n/a | REFLECTIVE SHEETING, PRESSURE SENSITIVE TYPE | 131 | 04/02/2014 | Paid | $3,262.50 |
| DO 2400 13091121250A | n/a | REFLECTIVE SHEETING, PRESSURE SENSITIVE TYPE | 141 | 04/02/2014 | Paid | $1,293.80 |
| DO 2400 13091121250A | n/a | REFLECTIVE SHEETING, PRESSURE SENSITIVE TYPE | 111 | 04/02/2014 | Paid | $1,631.25 |
| DO 2400 13093022578 | n/a | REFLECTIVE SHEETING, PRESSURE SENSITIVE TYPE | 1131 | 04/02/2014 | Paid | $2,283.75 |
| DO 2400 14012206912 | n/a | REFLECTIVE SHEETING, PRESSURE SENSITIVE TYPE | 1111 | 04/02/2014 | Paid | $4,312.50 |
| DO 2400 14012206912 | n/a | REFLECTIVE SHEETING, PRESSURE SENSITIVE TYPE | 1101 | 04/02/2014 | Paid | $1,293.75 |
| DO 2400 14012206912 | n/a | REFLECTIVE SHEETING, PRESSURE SENSITIVE TYPE | 191 | 04/02/2014 | Paid | $2,587.60 |
| DO 2400 14012206912 | n/a | REFLECTIVE SHEETING, PRESSURE SENSITIVE TYPE | 181 | 04/02/2014 | Paid | $1,631.25 |
| DO 2400 14012206912 | n/a | REFLECTIVE SHEETING, PRESSURE SENSITIVE TYPE | 161 | 04/02/2014 | Paid | $1,631.25 |
| DO 2400 14012206912 | n/a | REFLECTIVE SHEETING, PRESSURE SENSITIVE TYPE | 171 | 04/02/2014 | Paid | $3,915.00 |