PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PAYEE | 3M COMPANY |
PAYMENT REQUEST | PRM 2400 16040721046 |
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 16020907664 | n/a | REFLECTIVE SHEETING, PRESSURE SENSITIVE TYPE | 121 | 04/08/2016 | Paid | $2,370.00 |
DO 2400 16020907664 | n/a | REFLECTIVE SHEETING, PRESSURE SENSITIVE TYPE | 111 | 04/08/2016 | Paid | $1,957.50 |