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 11011010026 |
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 10112301291 | n/a | Transparency Film | 121 | 01/11/2011 | Paid | $1,026.00 |
| PO 2400 10112301291 | n/a | Transparency Film | 131 | 01/11/2011 | Paid | $427.50 |
| PO 2400 10112301291 | n/a | BASE, SIGN POST MOUNTING | 111 | 01/11/2011 | Paid | $1,017.00 |