Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
| PAYEE | 3M COMPANY |
| PAYMENT REQUEST | PRM 2400 22022313084 |
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 21120202965 | n/a | SHEETING, SIGN MATERIAL, REFLECTIVE, PRESSURE SENS | 111 | 02/24/2022 | Paid | $18,750.00 |
| DO 2400 21120202965 | n/a | SHEETING, SIGN MATERIAL, REFLECTIVE, PRESSURE SENS | 121 | 02/24/2022 | Paid | $11,250.00 |