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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY STREET/TRAFF SIGNS/MRKR/POS
PAYEE LAIRD PLASTICS INC
PAYMENT REQUEST PRM 8100 12092134701

Total:$2,187.00

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
DO 8100 12091321704 n/a Sign Material, Reflective (See 550-45 for Reflecti 121 09/24/2012 Paid $236.00
DO 8100 12091321704 n/a Sign Material, Reflective (See 550-45 for Reflecti 126 09/24/2012 Paid $50.00
DO 8100 12091321704 n/a Sign Material, Reflective (See 550-45 for Reflecti 125 09/24/2012 Paid $236.00
DO 8100 12091321704 n/a Sign Material, Reflective (See 550-45 for Reflecti 123 09/24/2012 Paid $236.00
DO 8100 12091321704 n/a SIGNS, SIGN MATERIALS, SIGN MAKING EQUIPMENT, AND 111 09/24/2012 Paid $817.00
DO 8100 12091321704 n/a Sign Material, Reflective (See 550-45 for Reflecti 124 09/24/2012 Paid $236.00
DO 8100 12091321704 n/a Sign Material, Reflective (See 550-45 for Reflecti 122 09/24/2012 Paid $236.00
DO 8100 12091321704 n/a Sign Material, Reflective (See 550-45 for Reflecti 127 09/24/2012 Paid $140.00
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