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 6200 15042822868 |
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 |
|---|---|---|---|---|---|---|
| DO 6200 15022409088 | n/a | Markers, Traffic, Plastic and Rubber | 122 | 04/29/2015 | Paid | $320.00 |
| DO 6200 15022409088 | n/a | Markers, Traffic, Plastic and Rubber | 124 | 04/29/2015 | Paid | $400.00 |
| DO 6200 15022409088 | n/a | Markers, Traffic, Plastic and Rubber | 113 | 04/29/2015 | Paid | $200.00 |
| DO 6200 15022409088 | n/a | Markers, Traffic, Plastic and Rubber | 114 | 04/29/2015 | Paid | $200.00 |
| DO 6200 15022409088 | n/a | Markers, Traffic, Plastic and Rubber | 112 | 04/29/2015 | Paid | $160.00 |
| DO 6200 15022409088 | n/a | Markers, Traffic, Plastic and Rubber | 111 | 04/29/2015 | Paid | $240.00 |
| DO 6200 15022409088 | n/a | Markers, Traffic, Plastic and Rubber | 121 | 04/29/2015 | Paid | $480.00 |
| DO 6200 15022409088 | n/a | Markers, Traffic, Plastic and Rubber | 123 | 04/29/2015 | Paid | $400.00 |
| DO 6200 15030209436 | n/a | Markers, Traffic, Plastic and Rubber | 131 | 04/29/2015 | Paid | $2,400.00 |
| DO 6200 15030209436 | n/a | Markers, Traffic, Plastic and Rubber | 141 | 04/29/2015 | Paid | $2,400.00 |
| DO 6200 15033010927 | n/a | Markers, Traffic, Plastic and Rubber | 151 | 04/29/2015 | Paid | $1,600.00 |