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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY PAINT/PAINTING SUPPLIES
PAYEE PATHMARK TRAFFIC EQUIPMENT, LLC
PAYMENT REQUEST PRM 8100 22032916608

Total:$2,689.30

Purchase Orders | Select from Below
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 22030101151 n/a TIPS, SPRAYER, STANDARD FLAT SPRAY 161 03/31/2022 Paid $299.90
PO 8100 22030101151 n/a TIPS, SPRAYER, STANDARD FLAT SPRAY 151 03/31/2022 Paid $299.90
PO 8100 22030101151 n/a TIPS, SPRAYER, STANDARD FLAT SPRAY 111 03/31/2022 Paid $590.00
PO 8100 22030101151 n/a TIPS, SPRAYER, STANDARD FLAT SPRAY 131 03/31/2022 Paid $299.90
PO 8100 22030101151 n/a TIPS, SPRAYER, STANDARD FLAT SPRAY 171 03/31/2022 Paid $299.90
PO 8100 22030101151 n/a TIPS, SPRAYER, STANDARD FLAT SPRAY 121 03/31/2022 Paid $299.90
PO 8100 22030101151 n/a TIPS, SPRAYER, STANDARD FLAT SPRAY 141 03/31/2022 Paid $299.90
PO 8100 22030101151 n/a TIPS, SPRAYER, STANDARD FLAT SPRAY 181 03/31/2022 Paid $299.90
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