PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
PAYEE | PATHMARK TRAFFIC PRODUCTS |
PAYMENT REQUEST | PRM 8100 09072838224 |
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 09061812383 | n/a | Buttons, Delineators, Reflectors, etc., Reflectori | 111 | 07/29/2009 | Paid | $97.50 |