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 17060724274 |
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 17050102326 | n/a | SIGNS, ROLL-UP MESSAGE, FOR USE W/SPRING LOADED SI | 121 | 06/08/2017 | Paid | $1,359.04 |
| PO 2400 17050102326 | n/a | SIGNS, ROLL-UP MESSAGE, FOR USE W/SPRING LOADED SI | 111 | 06/08/2017 | Paid | $1,424.00 |
| PO 2400 17050202331 | n/a | SHEETING, REFLECTIVE, BARRICADE | 131 | 06/08/2017 | Paid | $344.85 |
| PO 2400 17050202331 | n/a | SHEETING, REFLECTIVE, BARRICADE | 151 | 06/08/2017 | Paid | $844.80 |
| PO 2400 17050202331 | n/a | SHEETING, REFLECTIVE, BARRICADE | 141 | 06/08/2017 | Paid | $344.85 |