PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PAYEE | PATHMARK TRAFFIC PRODUCTS |
PAYMENT REQUEST | PRM 8100 15092940309 |
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 15082804367 | n/a | STENCILS, PLASTIC COATED THERMAL (ONLY) MIMEO | 151 | 09/30/2015 | Paid | $316.80 |
PO 8100 15082804367 | n/a | STENCILS, PLASTIC COATED THERMAL (ONLY) MIMEO | 121 | 09/30/2015 | Paid | $316.80 |
PO 8100 15082804367 | n/a | STENCILS, PLASTIC COATED THERMAL (ONLY) MIMEO | 131 | 09/30/2015 | Paid | $316.80 |
PO 8100 15082804367 | n/a | STENCILS, PLASTIC COATED THERMAL (ONLY) MIMEO | 141 | 09/30/2015 | Paid | $316.80 |
PO 8100 15082804367 | n/a | STENCILS, PLASTIC COATED THERMAL (ONLY) MIMEO | 111 | 09/30/2015 | Paid | $316.80 |