PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PAYEE | PATHMARK TRAFFIC PRODUCTS |
PAYMENT REQUEST | PRM 8100 18101601805 |
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 18072402702 | n/a | SHEETING, REFLECTIVE, BARRICADE | 131 | 10/17/2018 | Paid | $1,400.00 |
PO 8100 18072402702 | n/a | SHEETING, REFLECTIVE, BARRICADE | 121 | 10/17/2018 | Paid | $1,400.00 |