Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
| PAYEE | 3M COMPANY |
| PAYMENT REQUEST | PRM 2400 11031616757 |
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 |
|---|---|---|---|---|---|---|
| CT 2400 11030300711 | n/a | SHEETING, REFLECTIVE, HIGH INTENSITY, PRESSURE SEN | 111 | 03/17/2011 | Paid | $3,821.30 |