PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PAYEE | LAIRD PLASTICS INC |
PAYMENT REQUEST | PRM 8100 23020812327 |
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 |
---|---|---|---|---|---|---|
PO 8100 23011900780 | n/a | SIGNS, SIGN MATERIALS, SIGN MAKING EQUIPMENT, AND | 141 | 02/09/2023 | Paid | $332.32 |
PO 8100 23011900780 | n/a | SIGNS, SIGN MATERIALS, SIGN MAKING EQUIPMENT, AND | 121 | 02/09/2023 | Paid | $78.00 |
PO 8100 23011900780 | n/a | SIGNS, SIGN MATERIALS, SIGN MAKING EQUIPMENT, AND | 131 | 02/09/2023 | Paid | $332.32 |
PO 8100 23011900780 | n/a | SIGNS, SIGN MATERIALS, SIGN MAKING EQUIPMENT, AND | 111 | 02/09/2023 | Paid | $152.00 |