PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PAYEE | 3M COMPANY |
PAYMENT REQUEST | PRM 2400 16021814678 |
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 15121104758 | n/a | REFLECTIVE SHEETING, PRESSURE SENSITIVE TYPE | 121 | 02/19/2016 | Paid | $4,893.75 |
DO 2400 15121104758 | n/a | REFLECTIVE SHEETING, PRESSURE SENSITIVE TYPE | 111 | 02/19/2016 | Paid | $1,631.25 |
DO 2400 15121104758 | n/a | REFLECTIVE SHEETING, PRESSURE SENSITIVE TYPE | 131 | 02/19/2016 | Paid | $2,156.25 |