PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | PATHMARK TRAFFIC PRODUCTS |
PAYMENT REQUEST | PRM 8100 15052025472 |
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 |
---|---|---|---|---|---|---|
DO 8100 15022509167 | n/a | PAINT STRIPING MACHINES AND PARTS (MISC.) | 121 | 05/21/2015 | Paid | $1,010.23 |
DO 8100 15022609259 | n/a | PAINT STRIPING MACHINES AND PARTS (MISC.) | 111 | 05/21/2015 | Paid | $265.42 |