PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | PATHMARK TRAFFIC PRODUCTS |
PAYMENT REQUEST | PRM 8100 16052425448 |
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 16042102617 | n/a | Guard Rails and Accessories: Bolts, Posts, Termina | 121 | 05/25/2016 | Paid | $79.00 |
PO 8100 16042102617 | n/a | Guard Rails and Accessories: Bolts, Posts, Termina | 111 | 05/25/2016 | Paid | $291.50 |