Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
| PAYEE | PATHMARK TRAFFIC PRODUCTS |
| PAYMENT REQUEST | PRM 2400 11030415500 |
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 2400 10121601773 | n/a | DELINEATORS, PLASTIC | 111 | 03/07/2011 | Paid | $63.95 |
| PO 2400 10121601773 | n/a | DELINEATORS, PLASTIC | 121 | 03/07/2011 | Paid | $63.95 |
| PO 2400 10121601773 | n/a | Paint and Varnish | 131 | 03/07/2011 | Paid | $180.00 |
| PO 2400 10121601773 | n/a | Paint Spray Booth Compounds, Water-Soluble | 141 | 03/07/2011 | Paid | $337.50 |