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 23070326864 |
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 23052201654 | n/a | LAMINATE, HIGH PRESSURE PLASTIC, DECORATIVE, FORMI | 111 | 07/05/2023 | Paid | $212.00 |
| PO 8100 23052201654 | n/a | LAMINATE, HIGH PRESSURE PLASTIC, DECORATIVE, FORMI | 121 | 07/05/2023 | Paid | $198.00 |