Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | 3M COMPANY |
| PAYMENT REQUEST | PRM 2400 23090533718 |
Purchase Orders | Select from Below
| 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 23060909344 | n/a | SHEETING, SIGN MATERIAL, REFLECTIVE, PRESSURE SENS | 121 | 09/06/2023 | Paid | $4,291.95 |
| DO 2400 23081511613 | n/a | SHEETING, SIGN MATERIAL, REFLECTIVE, PRESSURE SENS | 111 | 09/06/2023 | Paid | $2,861.30 |