Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | PATHMARK TRAFFIC PRODUCTS |
| PAYMENT REQUEST | PRM 8100 11062026104 |
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 |
|---|---|---|---|---|---|---|
| DO 8100 11042915663 | n/a | Painting Equipment Maintenance and Repair | 121 | 06/21/2011 | Paid | $80.00 |
| DO 8100 11042915663 | n/a | PAINT STRIPING MACHINES AND PARTS (MISC.) | 111 | 06/21/2011 | Paid | $125.00 |