PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
PAYEE | PATHMARK TRAFFIC PRODUCTS |
PAYMENT REQUEST | PRM 2400 14060525313 |
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 14042403366 | n/a | THERMOPLASTIC PAVEMENT MARKING MATERIAL | 111 | 06/06/2014 | Paid | $1,996.60 |