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 14032918081 |
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 14021302201 | n/a | SIGNS, ROLL-UP MESSAGE, FOR USE W/SPRING LOADED SI | 161 | 03/31/2014 | Paid | $2,487.90 |
| PO 2400 14030702586 | n/a | SIGNS, TRAFFIC, MESSAGE | 131 | 03/31/2014 | Paid | $412.00 |
| PO 2400 14030702586 | n/a | SIGNS, TRAFFIC, MESSAGE | 111 | 03/31/2014 | Paid | $412.00 |
| PO 2400 14030702586 | n/a | SIGNS, TRAFFIC, MESSAGE | 141 | 03/31/2014 | Paid | $64.00 |
| PO 2400 14030702586 | n/a | STANDS, SIGN, PORTABLE | 151 | 03/31/2014 | Paid | $990.00 |
| PO 2400 14030702586 | n/a | SIGNS, TRAFFIC, MESSAGE | 121 | 03/31/2014 | Paid | $206.00 |