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 15080533909 |
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 15070716594 | n/a | REFLECTIVE SHEETING, PRESSURE SENSITIVE TYPE | 111 | 08/06/2015 | Paid | $1,631.25 |
| DO 2400 15070716594 | n/a | REFLECTIVE SHEETING, PRESSURE SENSITIVE TYPE | 121 | 08/06/2015 | Paid | $3,262.50 |
| DO 2400 15070716594 | n/a | REFLECTIVE SHEETING, PRESSURE SENSITIVE TYPE | 131 | 08/06/2015 | Paid | $6,525.00 |
| DO 2400 15070716594 | n/a | REFLECTIVE SHEETING, PRESSURE SENSITIVE TYPE | 151 | 08/06/2015 | Paid | $4,312.50 |
| DO 2400 15070716594 | n/a | REFLECTIVE SHEETING, PRESSURE SENSITIVE TYPE | 141 | 08/06/2015 | Paid | $2,587.50 |