PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PAYEE | PATHMARK TRAFFIC PRODUCTS |
PAYMENT REQUEST | PRM 2400 10071230070 |
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 |
---|---|---|---|---|---|---|
CT 2400 10050301033 | n/a | DELINEATORS, REFLECTORIZED | 141 | 07/13/2010 | Paid | $941.50 |
CT 2400 10050301033 | n/a | DELINEATORS, REFLECTORIZED | 111 | 07/13/2010 | Paid | $3,197.50 |
PO 2400 10040905436 | n/a | SIGNS, SLOW MOVING VEHICLE | 151 | 07/13/2010 | Paid | $215.60 |