Data Drill Down for October & 2021

Purchase Order
PAYEE 3M COMPANY
EXPENSE CATEGORY STREET/TRAFF SIGNS/MRKR/POS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2400 21060308796 SHEETING, SIGN MATERIAL, REFLECTIVE, PRESSURE SENS 111 10/04/2021 Paid $1,050.00
DO 2400 21060308796 SHEETING, SIGN MATERIAL, REFLECTIVE, PRESSURE SENS 121 10/04/2021 Paid $1,890.00