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 15062228546

Total:$42,816.90

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 14090920347 n/a REFLECTIVE SHEETING, PRESSURE SENSITIVE TYPE 171 06/23/2015 Paid $1,957.50
DO 2400 14090920347 n/a REFLECTIVE SHEETING, PRESSURE SENSITIVE TYPE 121 06/23/2015 Paid $1,509.40
DO 2400 14090920347 n/a REFLECTIVE SHEETING, PRESSURE SENSITIVE TYPE 191 06/23/2015 Paid $3,450.00
DO 2400 14090920347 n/a REFLECTIVE SHEETING, PRESSURE SENSITIVE TYPE 111 06/23/2015 Paid $6,468.75
DO 2400 14090920347 n/a REFLECTIVE SHEETING, PRESSURE SENSITIVE TYPE 151 06/23/2015 Paid $1,957.50
DO 2400 14090920347 n/a REFLECTIVE SHEETING, PRESSURE SENSITIVE TYPE 141 06/23/2015 Paid $1,631.25
DO 2400 14090920347 n/a REFLECTIVE SHEETING, PRESSURE SENSITIVE TYPE 131 06/23/2015 Paid $2,610.00
DO 2400 14090920347 n/a REFLECTIVE SHEETING, PRESSURE SENSITIVE TYPE 181 06/23/2015 Paid $3,234.50
DO 2400 14090920347 n/a REFLECTIVE SHEETING, PRESSURE SENSITIVE TYPE 161 06/23/2015 Paid $3,262.50
DO 2400 15020407940 n/a REFLECTIVE SHEETING, PRESSURE SENSITIVE TYPE 1141 06/23/2015 Paid $4,893.75
DO 2400 15020407940 n/a REFLECTIVE SHEETING, PRESSURE SENSITIVE TYPE 1101 06/23/2015 Paid $1,566.00
DO 2400 15020407940 n/a REFLECTIVE SHEETING, PRESSURE SENSITIVE TYPE 1151 06/23/2015 Paid $3,132.00
DO 2400 15020407940 n/a REFLECTIVE SHEETING, PRESSURE SENSITIVE TYPE 1121 06/23/2015 Paid $2,587.50
DO 2400 15020407940 n/a REFLECTIVE SHEETING, PRESSURE SENSITIVE TYPE 1111 06/23/2015 Paid $1,293.75
DO 2400 15020407940 n/a REFLECTIVE SHEETING, PRESSURE SENSITIVE TYPE 1131 06/23/2015 Paid $3,262.50
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