Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
| PAYEE | 3M COMPANY |
| PAYMENT REQUEST | PRM 2400 21031714751 |
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 2400 21020905021 | MA 2400 GA210000004 | MARKERS, PAVEMENT, REFLECTORIZED | 121 | 03/22/2021 | Paid | $6,000.00 |
| DO 2400 21020905021 | MA 2400 GA210000004 | MARKERS, PAVEMENT, REFLECTORIZED | 111 | 03/22/2021 | Paid | $4,500.00 |