Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ASPHALT |
| PAYEE | PATHMARK TRAFFIC PRODUCTS |
| PAYMENT REQUEST | PRM 8100 16070730268 |
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 16061503308 | n/a | ASPHALT PATCH MATERIAL | 111 | 07/08/2016 | Paid | $1,341.40 |