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 17021513341 |
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 6200 17012701271 | n/a | REFLECTIVE SHEETING, PRESSURE SENSITIVE TYPE | 112 | 02/16/2017 | Paid | $440.94 |
| PO 6200 17012701271 | n/a | REFLECTIVE SHEETING, PRESSURE SENSITIVE TYPE | 111 | 02/16/2017 | Paid | $312.63 |
| PO 6200 17012701271 | n/a | REFLECTIVE SHEETING, PRESSURE SENSITIVE TYPE | 113 | 02/16/2017 | Paid | $316.43 |