PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PAYEE | 3M COMPANY |
PAYMENT REQUEST | PRM 2400 19042218620 |
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 19020806388 | n/a | REFLECTIVE SHEETING, PRESSURE SENSITIVE TYPE | 141 | 04/23/2019 | Paid | $3,450.00 |
DO 2400 19020806388 | n/a | REFLECTIVE SHEETING, PRESSURE SENSITIVE TYPE | 131 | 04/23/2019 | Paid | $3,915.00 |
DO 2400 19020806388 | n/a | REFLECTIVE SHEETING, PRESSURE SENSITIVE TYPE | 121 | 04/23/2019 | Paid | $8,156.25 |
DO 2400 19020806388 | n/a | REFLECTIVE SHEETING, PRESSURE SENSITIVE TYPE | 111 | 04/23/2019 | Paid | $8,156.25 |
DO 2400 19020806388 | n/a | REFLECTIVE SHEETING, PRESSURE SENSITIVE TYPE | 151 | 04/23/2019 | Paid | $6,468.75 |