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 22052721865 |
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 2400 22052408255 | n/a | DELINEATORS, CONCRETE TRAFFIC BARRIERS | 111 | 05/31/2022 | Paid | $1,050.00 |
| DO 2400 22052408255 | n/a | DELINEATORS, CONCRETE TRAFFIC BARRIERS | 121 | 05/31/2022 | Paid | $621.00 |