PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
PAYEE | PATHMARK TRAFFIC PRODUCTS |
PAYMENT REQUEST | PRM 6200 09050428286 |
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 6200 09042110389 | n/a | BEADS, PAINT REFLECTOR | 111 | 05/05/2009 | Paid | $493.00 |
PO 6200 09042310536 | n/a | BEADS, PAINT REFLECTOR | 121 | 05/05/2009 | Paid | $493.00 |