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 11031416538 |
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 11021703080 | n/a | Freight and Cargo Containers (Shipping) (See Class | 121 | 03/15/2011 | Paid | $30.00 |
| PO 8100 11021703080 | n/a | SIGNS, ALUMINUM, MISCELLANEOUS | 111 | 03/15/2011 | Paid | $480.00 |