Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | LAIRD PLASTICS INC |
| PAYMENT REQUEST | PRM 8100 08122211285 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 8100 08120103657 | n/a | TAPE, TRANSFER, FOR PRE-POSITIONED COPY, FOR SIGN | 121 | 12/23/2008 | Paid | $139.00 |
| PO 8100 08120103657 | n/a | TAPE, TRANSFER, FOR PRE-POSITIONED COPY, FOR SIGN | 111 | 12/23/2008 | Paid | $360.00 |