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 6000 23092937053 |
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 6000 23071902079 | n/a | PAVEMENT MARKERS, PLASTIC | 111 | 10/02/2023 | Paid | $2,470.00 |