PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
PAYEE | PATHMARK TRAFFIC EQUIPMENT, LLC |
PAYMENT REQUEST | PRM 2400 20111704180 |
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 20100800014 | n/a | Traffic Control Devices, Maintenance and Repair | 111 | 11/19/2020 | Paid | $4,553.34 |
CT 2400 20100800014 | n/a | Traffic Control Devices, Maintenance and Repair | 121 | 11/19/2020 | Paid | $1,939.60 |