PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | PATHMARK TRAFFIC PRODUCTS |
PAYMENT REQUEST | PRM 8100 19021111481 |
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 18120300556 | n/a | PARTS AND ACCESSORIES, SIGN POST (MISC.) | 111 | 02/12/2019 | Paid | $1,223.00 |