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 22060808664 | SHEETING, SIGN MATERIAL, REFLECTIVE, PRESSURE SENS | 111 | 06/30/2022 | Paid | $3,450.98 |
DO 2400 22022805375 | SHEETING, SIGN MATERIAL, REFLECTIVE, PRESSURE SENS | 111 | 06/07/2022 | Paid | $4,291.95 |
DO 2400 22022805375 | SHEETING, SIGN MATERIAL, REFLECTIVE, PRESSURE SENS | 121 | 06/07/2022 | Paid | $2,861.30 |