Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | PATHMARK TRAFFIC PRODUCTS |
| PAYMENT REQUEST | PRM 8200 09061232970 |
Purchase Orders | Select from Below
| 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 8200 09051311177 | n/a | Transportation of Goods (Freight) | 121 | 06/15/2009 | Paid | $30.00 |
| PO 8200 09051311177 | n/a | Cement, Contact (For Traffic Control Markers) | 111 | 06/15/2009 | Paid | $250.00 |