PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PAYEE | 3M COMPANY |
PAYMENT REQUEST | PRM 2400 18020911757 |
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 17120503711 | n/a | REFLECTIVE SHEETING, PRESSURE SENSITIVE TYPE | 111 | 02/12/2018 | Paid | $1,940.70 |
DO 2400 17120503711 | n/a | REFLECTIVE SHEETING, PRESSURE SENSITIVE TYPE | 121 | 02/12/2018 | Paid | $6,468.75 |
DO 2400 17120503711 | n/a | REFLECTIVE SHEETING, PRESSURE SENSITIVE TYPE | 141 | 02/12/2018 | Paid | $8,156.25 |
DO 2400 17120503711 | n/a | REFLECTIVE SHEETING, PRESSURE SENSITIVE TYPE | 131 | 02/12/2018 | Paid | $6,525.00 |