PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PAYEE | PATHMARK TRAFFIC EQUIPMENT, LLC |
PAYMENT REQUEST | PRM 2400 19041618004 |
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 2400 19040801588 | n/a | BARRICADES, TRAFFIC, PORTABLE | 111 | 04/17/2019 | Paid | $810.00 |
PO 2400 19040801588 | n/a | BARRICADES, TRAFFIC, PORTABLE | 131 | 04/17/2019 | Paid | $810.00 |
PO 2400 19040801588 | n/a | BARRICADES, TRAFFIC, PORTABLE | 121 | 04/17/2019 | Paid | $810.00 |