| Vendor # | Name | Contract | First Rcvd | Chk/void | 1099 |
| PO # | PO Date Description | Amount | PO Type | Stat/Chk | Enc Date | Date | Date | Invoice | Excl |
|---|
| Item Description | | | Charge Account | Acct Type Description | | | | |
|---|
| ELI10 | ELITE VEHICLE SOLUTIONS
P2300843 05/12/23 U-226 PLC REPLC GRPH R/F DR. | | | | | | | | | | | |
|---|
| 1 U-226 PLC REPL. GRPH.ON DOOR | 160.38 | 3-01-26-315-001-025 | | B MV-MAINTNCE MOTOR VEHICLE-PD | | R | 05/12/23 | 08/25/23 | | INS0088801 | N |
| P2301238 07/19/23 U-204 PL FORD R/SIDE GRPH MV C |
| 1 U-204 PL GRPH REFLC. 2020 FORD | 425.00 | 3-01-26-315-001-025 | | B MV-MAINTNCE MOTOR VEHICLE-PD | | R | 07/19/23 | 08/31/23 | | IN00142501 | N |
| Vendor Total: | 585.38 | | | | | | | | | | |
| EYE01 | EYEMED VISION CARE/FAA INC. | | | | | | | | | | | |
|---|
| P2300020 01/09/23 VISION COVERAGE 2023 | B |
| 10 AUGUST COVERAGE | 566.43 | 3-01-23-220-000-090 | | B INSURANCE & SURETY BONDS | | R | 06/26/23 | 08/28/23 | | 165899341 | N |
| Vendor Total: | 566.43 | | | | | | | | | | |
| EZP01 | NJ E-Z PASS CUSTOMER SVC CTR. | | | | | | | | | | | |
|---|
| P2301354 08/14/23 replenish e-z pass |
| 1 replenish e-z pass | 500.00 | 3-01-25-240-000-045 | | B POL-TRAVEL | | R | 08/14/23 | 08/31/23 | | AUGUST 2023 | N |
| Vendor Total: | 500.00 | | | | | | | | | | |
| FAS02 | FASTENAL COMPANY | | | | | | | | | | | |
|---|
| P2300160 01/23/23 MISC. PARTS | B |
| 2 MISC. PARTS | 166.66 | 3-01-26-315-000-034 | | B MV-MOTOR VEHICLE PARTS/TIRES | | R | 01/23/23 | 08/24/23 | | NJTOM68436 | N |
| Vendor Total: | 166.66 | | | | | | | | | | |
| FC01 | F & C AUTOMOTIVE SUPPLY, INC. | | | | | | | | | | | |
|---|
| P2300148 01/23/23 PARTS FOR DPW TRUCKS | B |
| 13 PARTS FOR DPW | 10.58 | 3-01-26-290-000-034 | | B PW-MOTOR VEHICLE PARTS/TIRES | | R | 04/24/23 | 08/28/23 | | 0953-454428 | N |
| 14 PARTS FOR DPW | 77.88 | 3-01-26-290-000-034 | | B PW-MOTOR VEHICLE PARTS/TIRES | | R | 04/24/23 | 08/28/23 | | 0953-454715 | N |
| 88.46 | | | | | | | | | | | |
| P2300222 01/30/23 MISC. PARTS | B |
| 7 MISC. PARTS | 247.50 | 3-01-26-315-000-034 | | B MV-MOTOR VEHICLE PARTS/TIRES | | R | 03/23/23 | 08/28/23 | | 0953-454874 | N |
| 8 MISC. PARTS | 74.52 | 3-01-26-315-000-034 | | B MV-MOTOR VEHICLE PARTS/TIRES | | R | 03/23/23 | 08/28/23 | | 0953-455254 | N |
| 9 MISC. PARTS | 18.82 | 3-01-26-315-000-034 | | B MV-MOTOR VEHICLE PARTS/TIRES | | R | 03/23/23 | 08/28/23 | | 0953-455263 | N |
| 10 MISC. PARTS | 81.36 | 3-01-26-315-000-034 | | B MV-MOTOR VEHICLE PARTS/TIRES | | R | 06/08/23 | 08/28/23 | | 0953-456483 | N |