Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY STREET/TRAFF SIGNS/MRKR/POS
PAYEE PATHMARK TRAFFIC EQUIPMENT, LLC
PAYMENT REQUEST PRM 2400 20100500250
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
CT 2400 20083101069 n/a Posts, Flexible (For Delineator Markers) 124 10/06/2020 Paid $6,692.00
CT 2400 20083101069 n/a Posts, Flexible (For Delineator Markers) 122 10/06/2020 Paid $2,676.80
CT 2400 20083101069 n/a Posts, Flexible (For Delineator Markers) 132 10/06/2020 Paid $358.50
CT 2400 20083101069 n/a Posts, Flexible (For Delineator Markers) 131 10/06/2020 Paid $932.10
CT 2400 20083101069 n/a Posts, Flexible (For Delineator Markers) 115 10/06/2020 Paid $820.44
CT 2400 20083101069 n/a Posts, Flexible (For Delineator Markers) 113 10/06/2020 Paid $3,452.04
CT 2400 20083101069 n/a Posts, Flexible (For Delineator Markers) 112 10/06/2020 Paid $655.32
CT 2400 20083101069 n/a Posts, Flexible (For Delineator Markers) 111 10/06/2020 Paid $1,646.04
CT 2400 20083101069 n/a Posts, Flexible (For Delineator Markers) 135 10/06/2020 Paid $454.10
CT 2400 20083101069 n/a Posts, Flexible (For Delineator Markers) 114 10/06/2020 Paid $1,646.04
CT 2400 20083101069 n/a Posts, Flexible (For Delineator Markers) 123 10/06/2020 Paid $14,053.20
CT 2400 20083101069 n/a Posts, Flexible (For Delineator Markers) 134 10/06/2020 Paid $932.10
CT 2400 20083101069 n/a Posts, Flexible (For Delineator Markers) 125 10/06/2020 Paid $3,346.00
CT 2400 20083101069 n/a Posts, Flexible (For Delineator Markers) 121 10/06/2020 Paid $6,692.00
CT 2400 20083101069 n/a Posts, Flexible (For Delineator Markers) 133 10/06/2020 Paid $1,935.90