PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PAYEE | LAIRD PLASTICS INC |
PAYMENT REQUEST | PRM 8100 19061724074 |
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 19051410329 | n/a | SIGNS, SIGN MATERIALS, SIGN MAKING EQUIPMENT, AND | 111 | 06/19/2019 | Paid | $408.00 |
DO 8100 19060311040 | n/a | SIGNS, SIGN MATERIALS, SIGN MAKING EQUIPMENT, AND | 121 | 06/19/2019 | Paid | $440.00 |