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 16071531083 |
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 16051102873 | n/a | PANELS, SIGN | 121 | 07/18/2016 | Paid | $1,832.00 |
| PO 2400 16051102873 | n/a | SIGNS, ALUMINUM, ARROWS AND REFLECTORS | 111 | 07/18/2016 | Paid | $472.72 |