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 12051621700 |
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 12042304230 | n/a | PARTS AND ACCESSORIES, SIGN POST (MISC.) | 141 | 05/17/2012 | Paid | $39.50 |
| PO 8100 12042304230 | n/a | PARTS AND ACCESSORIES, SIGN POST (MISC.) | 131 | 05/17/2012 | Paid | $39.50 |
| PO 8100 12042304230 | n/a | PARTS AND ACCESSORIES, SIGN POST (MISC.) | 111 | 05/17/2012 | Paid | $498.75 |
| PO 8100 12042304230 | n/a | PARTS AND ACCESSORIES, SIGN POST (MISC.) | 121 | 05/17/2012 | Paid | $249.50 |