Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | LAIRD PLASTICS INC |
| PAYMENT REQUEST | PRM 8100 23032917386 |
Purchase Orders | Select from Below
| 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 23031501166 | n/a | Blanks, Sign, Metal | 131 | 03/30/2023 | Paid | $150.00 |
| PO 8100 23031501166 | n/a | Blanks, Sign, Metal | 121 | 03/30/2023 | Paid | $240.00 |
| PO 8100 23031501166 | n/a | Blanks, Sign, Metal | 111 | 03/30/2023 | Paid | $1,680.00 |