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 10050322778 |
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 10031704780 | n/a | FILM, SILK SCREEN | 111 | 05/04/2010 | Paid | $486.50 |
| PO 2400 10041305514 | n/a | SHEETING, REFLECTIVE, HIGH INTENSITY, PRESSURE SEN | 131 | 05/04/2010 | Paid | $483.75 |