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 2400 10020413215 |
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 2400 09120201774 | n/a | SIGNS, ALUMINUM, TRAFFIC | 121 | 02/05/2010 | Paid | $418.50 |
| PO 2400 09121002044 | n/a | DELINEATORS, REFLECTORIZED | 111 | 02/05/2010 | Paid | $123.60 |