PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PAYEE | 3M COMPANY |
PAYMENT REQUEST | PRM 6200 10032619288 |
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 10031614425 | n/a | Sign Material, Non-Reflective | 131 | 03/29/2010 | Paid | $2,895.54 |
DO 6200 10031614425 | n/a | Sign Material, Non-Reflective | 121 | 03/29/2010 | Paid | $1,737.24 |
DO 6200 10031614425 | n/a | Sign Material, Non-Reflective | 111 | 03/29/2010 | Paid | $7,238.50 |