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 15011410971 |
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 14112503921 | n/a | Sign Material, Reflective (See 550-45 for Reflecti | 131 | 01/15/2015 | Paid | $60.00 |
| DO 8100 14112503921 | n/a | Sign Material, Reflective (See 550-45 for Reflecti | 141 | 01/15/2015 | Paid | $85.00 |
| DO 8100 14112503921 | n/a | Sign Material, Reflective (See 550-45 for Reflecti | 121 | 01/15/2015 | Paid | $90.00 |
| DO 8100 14112503921 | n/a | SIGNS, SIGN MATERIALS, SIGN MAKING EQUIPMENT, AND | 111 | 01/15/2015 | Paid | $817.00 |
| DO 8100 14120804548 | n/a | Sign Material, Reflective (See 550-45 for Reflecti | 151 | 01/15/2015 | Paid | $814.49 |