PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
PAYEE | PATHMARK TRAFFIC EQUIPMENT, LLC |
PAYMENT REQUEST | PRM 8100 21122808194 |
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 21121600661 | n/a | STENCILS, COMBINATION LETTERS AND NUMBERS | 111 | 12/29/2021 | Paid | $1,196.00 |