Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | LAIRD PLASTICS INC |
| PAYMENT REQUEST | PRM 8600 14070328479 |
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 8600 13082606116 | n/a | SIGNS, SIGN MATERIALS, SIGN MAKING EQUIPMENT, AND | 111 | 07/07/2014 | Paid | $3,920.00 |