PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PAYEE | LAIRD PLASTICS INC |
PAYMENT REQUEST | PRM 8100 23080830721 |
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 23071302037 | n/a | SIGNS, SIGN MATERIALS, SIGN MAKING EQUIPMENT, AND | 121 | 08/10/2023 | Paid | $298.50 |
PO 8100 23071302037 | n/a | SIGNS, SIGN MATERIALS, SIGN MAKING EQUIPMENT, AND | 131 | 08/10/2023 | Paid | $68.55 |
PO 8100 23071302037 | n/a | SIGNS, SIGN MATERIALS, SIGN MAKING EQUIPMENT, AND | 111 | 08/10/2023 | Paid | $548.90 |