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 18091231003 |
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 18080714060 | n/a | Markers, Traffic, Plastic and Rubber | 111 | 09/13/2018 | Paid | $360.00 |
| DO 6200 18080714060 | n/a | Markers, Traffic, Plastic and Rubber | 121 | 09/13/2018 | Paid | $1,260.00 |
| PO 6200 18080902858 | n/a | Markers, Traffic, Plastic and Rubber | 131 | 09/13/2018 | Paid | $2,360.00 |