PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PAYEE | LAIRD PLASTICS INC |
PAYMENT REQUEST | PRM 8100 17070627043 |
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 17060912109 | n/a | Sign Material, Reflective (See 550-45 for Reflecti | 121 | 07/07/2017 | Paid | $410.00 |
DO 8100 17061412308 | n/a | SIGNS, SIGN MATERIALS, SIGN MAKING EQUIPMENT, AND | 111 | 07/07/2017 | Paid | $400.00 |