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 | SHEETING, SIGN MATERIAL, REFLECTIVE, PRESSURE SENS | 111 | 01/20/2022 | Paid | $2,625.00 |