Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | PATHMARK TRAFFIC PRODUCTS |
| PAYMENT REQUEST | PRM 2200 09073138693 |
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 2200 09071413136 | n/a | SIGNS, WARNING, TRAFFIC, METAL, MEETING THE UNIFOR | 111 | 08/03/2009 | Paid | $96.00 |
| PO 2200 09071413136 | n/a | SIGNS, WARNING, TRAFFIC, METAL, MEETING THE UNIFOR | 112 | 08/03/2009 | Paid | $96.00 |