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 15040219952 |
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 |
|---|---|---|---|---|---|---|
| CT 2400 15022400316 | n/a | Posts, Flexible (For Delineator Markers) | 121 | 04/03/2015 | Paid | $1,323.00 |
| CT 2400 15022400316 | n/a | Posts, Flexible (For Delineator Markers) | 131 | 04/03/2015 | Paid | $1,332.00 |
| CT 2400 15022400316 | n/a | Posts, Flexible (For Delineator Markers) | 111 | 04/03/2015 | Paid | $5,031.00 |