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 6200 09100100097 |
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 6200 09061924591 | n/a | Sign Material, Non-Reflective | 141 | 10/02/2009 | Paid | $10,237.50 |
| DO 6200 09061924591 | n/a | Sign Material, Non-Reflective | 131 | 10/02/2009 | Paid | $10,237.50 |
| DO 6200 09061924591 | n/a | Sign Material, Non-Reflective | 121 | 10/02/2009 | Paid | $6,860.85 |
| DO 6200 09061924591 | n/a | Sign Material, Non-Reflective | 111 | 10/02/2009 | Paid | $3,378.00 |