PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | PATHMARK TRAFFIC PRODUCTS |
PAYMENT REQUEST | PRM 8100 16110803976 |
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 16101800210 | n/a | PARTS AND ACCESSORIES, SIGN POST (MISC.) | 111 | 11/09/2016 | Paid | $573.75 |
PO 8100 16101800210 | n/a | POSTS, TERMINAL ANCHOR, GUARDRAIL | 121 | 11/09/2016 | Paid | $291.50 |