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 17062025331 |
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 17060100574 | n/a | POSTS, DELINEATOR MARKER | 141 | 06/21/2017 | Paid | $837.00 |
| CT 2400 17060100574 | n/a | PARTS AND ACCESSORIES, FLEXIBLE POST | 161 | 06/21/2017 | Paid | $8.40 |
| CT 2400 17060100574 | n/a | POSTS, DELINEATOR MARKER | 131 | 06/21/2017 | Paid | $2,008.80 |
| CT 2400 17060100574 | n/a | PARTS AND ACCESSORIES, FLEXIBLE POST | 121 | 06/21/2017 | Paid | $2,600.00 |
| CT 2400 17060100574 | n/a | PARTS AND ACCESSORIES, FLEXIBLE POST | 111 | 06/21/2017 | Paid | $6,240.00 |
| CT 2400 17060100574 | n/a | BOLTS, ANCHOR | 151 | 06/21/2017 | Paid | $1,027.20 |