PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | PATHMARK TRAFFIC EQUIPMENT, LLC |
PAYMENT REQUEST | PRM 8100 20082832439 |
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 20073102227 | n/a | PARTS, GRECO PAINT SPRAYER (GRECO OR EQUAL) | 111 | 09/01/2020 | Paid | $443.60 |