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 14080832910

Total:$20,368.25

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 14052713989 n/a REFLECTIVE SHEETING, PRESSURE SENSITIVE TYPE 131 08/11/2014 Paid $3,262.50
DO 2400 14052713989 n/a REFLECTIVE SHEETING, PRESSURE SENSITIVE TYPE 161 08/11/2014 Paid $2,587.50
DO 2400 14052713989 n/a REFLECTIVE SHEETING, PRESSURE SENSITIVE TYPE 141 08/11/2014 Paid $3,262.50
DO 2400 14052713989 n/a REFLECTIVE SHEETING, PRESSURE SENSITIVE TYPE 111 08/11/2014 Paid $2,156.25
DO 2400 14052713989 n/a REFLECTIVE SHEETING, PRESSURE SENSITIVE TYPE 121 08/11/2014 Paid $3,262.50
DO 2400 14052713989 n/a REFLECTIVE SHEETING, PRESSURE SENSITIVE TYPE 151 08/11/2014 Paid $2,587.60
DO 2400 14052713989 n/a REFLECTIVE SHEETING, PRESSURE SENSITIVE TYPE 171 08/11/2014 Paid $1,509.40
DO 2400 14052713989 n/a REFLECTIVE SHEETING, PRESSURE SENSITIVE TYPE 181 08/11/2014 Paid $1,740.00
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