PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PAYEE | LAIRD PLASTICS INC |
PAYMENT REQUEST | PRM 8100 16121206685 |
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 16111602975 | n/a | Sign Material, Reflective (See 550-45 for Reflecti | 121 | 12/13/2016 | Paid | $180.00 |
DO 8100 16111602975 | n/a | Sign Material, Reflective (See 550-45 for Reflecti | 111 | 12/13/2016 | Paid | $70.00 |
DO 8100 16111703040 | n/a | Sign Material, Reflective (See 550-45 for Reflecti | 131 | 12/13/2016 | Paid | $1,215.00 |