PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PAYEE | 3M COMPANY |
PAYMENT REQUEST | PRM 6200 23110904457 |
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 23102501986 | n/a | SHEETING, SIGN MATERIAL, REFLECTIVE, PRESSURE SENS | 131 | 11/13/2023 | Paid | $7,390.40 |
DO 6200 23102501986 | n/a | SHEETING, SIGN MATERIAL, REFLECTIVE, PRESSURE SENS | 121 | 11/13/2023 | Paid | $4,578.00 |
DO 6200 23102501986 | n/a | REFLECTIVE SHEETING, PRESSURE SENSITIVE TYPE | 111 | 11/13/2023 | Paid | $4,668.75 |