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 14020612781 |
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 13102500451 | n/a | SIGNS, ALUMINUM, ARROWS AND REFLECTORS | 121 | 02/07/2014 | Paid | $687.30 |
| PO 2400 13102500451 | n/a | BARRICADES, TRAFFIC, PORTABLE | 111 | 02/07/2014 | Paid | $1,793.25 |