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 18080827970 |
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 18071802662 | n/a | PANELS, BARRICADE | 111 | 08/09/2018 | Paid | $1,620.00 |
| PO 2400 18071802662 | n/a | PANELS, BLANK EXTRUDED ALUMINUM, WITH TYPE C HIGH INTENSITY | 121 | 08/09/2018 | Paid | $580.00 |