PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PAYEE | 3M COMPANY |
PAYMENT REQUEST | PRM 8600 18092732857 |
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 8600 18081614546 | n/a | REFLECTIVE SHEETING, PRESSURE SENSITIVE TYPE | 111 | 09/28/2018 | Paid | $3,590.85 |