PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
PAYEE | PATHMARK TRAFFIC PRODUCTS |
PAYMENT REQUEST | PRM 8100 11012712140 |
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 10120901620 | n/a | Buttons, Delineators, Reflectors, etc., Reflectori | 121 | 01/28/2011 | Paid | $190.00 |
PO 8100 10120901620 | n/a | Buttons, Delineators, Reflectors, etc., Reflectori | 111 | 01/28/2011 | Paid | $97.50 |