PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PAYEE | 3M COMPANY |
PAYMENT REQUEST | PRM 2400 21101501444 |
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 21060308796 | MA 2400 GA200000001 | REFLECTIVE SHEETING, PRESSURE SENSITIVE TYPE | 111 | 10/18/2021 | Paid | $1,130.70 |
DO 2400 21060308796 | MA 2400 GA200000001 | SHEETING, SIGN MATERIAL, REFLECTIVE, PRESSURE SENS | 121 | 10/18/2021 | Paid | $3,937.50 |