PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PAYEE | 3M COMPANY |
PAYMENT REQUEST | PRM 2400 21112905494 |
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 21111202288 | n/a | REFLECTIVE SHEETING, PRESSURE SENSITIVE TYPE | 141 | 12/02/2021 | Paid | $1,055.28 |
DO 2400 21111202288 | n/a | REFLECTIVE SHEETING, PRESSURE SENSITIVE TYPE | 111 | 12/02/2021 | Paid | $904.50 |
DO 2400 21111202288 | n/a | REFLECTIVE SHEETING, PRESSURE SENSITIVE TYPE | 121 | 12/02/2021 | Paid | $3,768.75 |
DO 2400 21111202288 | n/a | REFLECTIVE SHEETING, PRESSURE SENSITIVE TYPE | 131 | 12/02/2021 | Paid | $904.50 |