PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PAYEE | LAIRD PLASTICS INC |
PAYMENT REQUEST | PRM 8100 18110103271 |
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 18092616364 | n/a | SIGNS, SIGN MATERIALS, SIGN MAKING EQUIPMENT, AND | 111 | 11/02/2018 | Paid | $632.00 |
DO 8100 18101100968 | n/a | SIGNS, SIGN MATERIALS, SIGN MAKING EQUIPMENT, AND | 121 | 11/02/2018 | Paid | $487.00 |