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 8100 10092138149 |
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 8100 10082309208 | n/a | STENCILS, COMBINATION LETTERS AND NUMBERS | 131 | 09/22/2010 | Paid | $226.10 |
| PO 8100 10082309208 | n/a | STENCILS, COMBINATION LETTERS AND NUMBERS | 141 | 09/22/2010 | Paid | $129.20 |
| PO 8100 10082309208 | n/a | STENCILS, COMBINATION LETTERS AND NUMBERS | 111 | 09/22/2010 | Paid | $129.20 |
| PO 8100 10082309208 | n/a | STENCILS, COMBINATION LETTERS AND NUMBERS | 151 | 09/22/2010 | Paid | $359.04 |
| PO 8100 10082309208 | n/a | STENCILS, COMBINATION LETTERS AND NUMBERS | 121 | 09/22/2010 | Paid | $129.20 |