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 09083142256 |
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 |
|---|---|---|---|---|---|---|
| CT 8100 09063001643 | n/a | Sign Material, Reflective (See 550-45 for Reflecti | 131 | 09/01/2009 | Paid | $915.00 |
| CT 8100 09063001643 | n/a | Sign Material, Reflective (See 550-45 for Reflecti | 111 | 09/01/2009 | Paid | $915.00 |
| CT 8100 09063001643 | n/a | Sign Material, Reflective (See 550-45 for Reflecti | 141 | 09/01/2009 | Paid | $915.00 |
| CT 8100 09063001643 | n/a | Sign Material, Reflective (See 550-45 for Reflecti | 171 | 09/01/2009 | Paid | $125.00 |
| CT 8100 09063001643 | n/a | Sign Material, Reflective (See 550-45 for Reflecti | 161 | 09/01/2009 | Paid | $262.50 |
| CT 8100 09063001643 | n/a | Sign Material, Reflective (See 550-45 for Reflecti | 151 | 09/01/2009 | Paid | $535.00 |
| CT 8100 09063001643 | n/a | Sign Material, Reflective (See 550-45 for Reflecti | 121 | 09/01/2009 | Paid | $915.00 |