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