PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PAYEE | LAIRD PLASTICS INC |
PAYMENT REQUEST | PRM 8100 13112105900 |
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 13102201841 | n/a | Sign Material, Reflective (See 550-45 for Reflecti | 141 | 11/22/2013 | Paid | $145.48 |
DO 8100 13102201841 | n/a | Sign Material, Reflective (See 550-45 for Reflecti | 111 | 11/22/2013 | Paid | $152.00 |
DO 8100 13102201841 | n/a | Sign Material, Reflective (See 550-45 for Reflecti | 121 | 11/22/2013 | Paid | $150.00 |
DO 8100 13102201841 | n/a | Sign Material, Reflective (See 550-45 for Reflecti | 131 | 11/22/2013 | Paid | $19.00 |