PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PAYEE | LAIRD PLASTICS INC |
PAYMENT REQUEST | PRM 8100 16120205810 |
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 16032310068 | n/a | Sign Material, Reflective (See 550-45 for Reflecti | 111 | 12/05/2016 | Paid | $20.00 |
DO 8100 16090719462 | n/a | Sign Material, Reflective (See 550-45 for Reflecti | 121 | 12/05/2016 | Paid | $240.00 |
DO 8100 16102601902 | n/a | Sign Material, Reflective (See 550-45 for Reflecti | 131 | 12/05/2016 | Paid | $240.00 |
DO 8100 16102601902 | n/a | Sign Material, Reflective (See 550-45 for Reflecti | 141 | 12/05/2016 | Paid | $29.50 |