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Data Drill Down for October & 2021

Purchase Order
PAYEE 3M COMPANY
EXPENSE CATEGORY STREET/TRAFF SIGNS/MRKR/POS
PURCHASE ORDER Select a purchase order.

Total:$5,068.20

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2400 21060308796 REFLECTIVE SHEETING, PRESSURE SENSITIVE TYPE 111 10/18/2021 Paid $1,130.70
DO 2400 21060308796 SHEETING, SIGN MATERIAL, REFLECTIVE, PRESSURE SENS 121 10/18/2021 Paid $3,937.50
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