PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
PAYEE | PATHMARK TRAFFIC PRODUCTS |
PAYMENT REQUEST | PRM 8100 11050622065 |
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 11033104077 | n/a | PAINTING EQUIPMENT AND ACCESSORIES | 121 | 05/09/2011 | Paid | $241.00 |
PO 8100 11033104077 | n/a | STRAINERS, PAINT | 111 | 05/09/2011 | Paid | $43.75 |