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 14060925644 |
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 14050712867 | n/a | Sign Material, Reflective (See 550-45 for Reflecti | 131 | 06/10/2014 | Paid | $28.50 |
| DO 8100 14050712867 | n/a | Sign Material, Reflective (See 550-45 for Reflecti | 121 | 06/10/2014 | Paid | $90.00 |
| DO 8100 14050712867 | n/a | Sign Material, Reflective (See 550-45 for Reflecti | 111 | 06/10/2014 | Paid | $60.00 |
| DO 8100 14050712867 | n/a | Sign Material, Reflective (See 550-45 for Reflecti | 151 | 06/10/2014 | Paid | $30.00 |
| DO 8100 14050712867 | n/a | Sign Material, Reflective (See 550-45 for Reflecti | 161 | 06/10/2014 | Paid | $95.00 |
| DO 8100 14050712867 | n/a | Sign Material, Reflective (See 550-45 for Reflecti | 141 | 06/10/2014 | Paid | $95.00 |