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 13040418829 |
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 13030803004 | n/a | BARRICADES, TRAFFIC, PORTABLE | 111 | 04/05/2013 | Paid | $1,075.95 |
| PO 2400 13030803004 | n/a | BARRICADES, TRAFFIC, PORTABLE | 121 | 04/05/2013 | Paid | $1,075.95 |
| PO 2400 13030803004 | n/a | SIGNS, ALUMINUM, ARROWS AND REFLECTORS | 131 | 04/05/2013 | Paid | $343.65 |