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 17032817468 |
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 17030908315 | n/a | Markers, Traffic, Plastic and Rubber | 111 | 03/29/2017 | Paid | $1,280.00 |
| DO 6200 17030908315 | n/a | Markers, Traffic, Plastic and Rubber | 121 | 03/29/2017 | Paid | $1,920.00 |