PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PAYEE | PATHMARK TRAFFIC PRODUCTS |
PAYMENT REQUEST | PRM 6200 16062829055 |
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 6200 16060714244 | n/a | Markers, Traffic, Plastic and Rubber | 121 | 06/29/2016 | Paid | $960.00 |
DO 6200 16060714244 | n/a | Markers, Traffic, Plastic and Rubber | 111 | 06/29/2016 | Paid | $960.00 |