PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PAYEE | LAIRD PLASTICS INC |
PAYMENT REQUEST | PRM 8100 16022615840 |
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 16011406322 | n/a | Sign Material, Reflective (See 550-45 for Reflecti | 131 | 02/29/2016 | Paid | $30.00 |
DO 8100 16011406322 | n/a | Sign Material, Reflective (See 550-45 for Reflecti | 121 | 02/29/2016 | Paid | $138.00 |
DO 8100 16011406322 | n/a | Sign Material, Reflective (See 550-45 for Reflecti | 111 | 02/29/2016 | Paid | $140.00 |
DO 8100 16012606862 | n/a | Sign Material, Reflective (See 550-45 for Reflecti | 141 | 02/29/2016 | Paid | $814.49 |