Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
| PAYEE | PATHMARK TRAFFIC PRODUCTS |
| PAYMENT REQUEST | PRM 8100 12011009340 |
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 8100 11121901721 | n/a | MIXERS, PARTS AND ACCESSORIES | 111 | 01/11/2012 | Paid | $136.80 |
| PO 8100 11121901721 | n/a | MIXERS, PARTS AND ACCESSORIES | 121 | 01/11/2012 | Paid | $70.20 |