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 10092738642 |
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 10090909727 | n/a | SIGN MATERIAL, REFLECTIVE FACE (HIGH INTENSITY) | 131 | 09/28/2010 | Paid | $180.00 |
| PO 8100 10090909727 | n/a | SIGN MATERIAL, REFLECTIVE FACE (HIGH INTENSITY) | 111 | 09/28/2010 | Paid | $120.00 |
| PO 8100 10090909727 | n/a | SIGN MATERIAL, REFLECTIVE FACE (HIGH INTENSITY) | 121 | 09/28/2010 | Paid | $100.00 |