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 15120306644 |
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 15110400481 | n/a | SIGN BLANKS, ALUMINUM, PAINTED | 111 | 12/04/2015 | Paid | $120.00 |
| PO 8100 15110400481 | n/a | SIGN BLANKS, ALUMINUM, PAINTED | 121 | 12/04/2015 | Paid | $105.00 |