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 13082333045 |
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 13051604222 | n/a | PAVEMENT MARKERS, PLASTIC | 111 | 08/26/2013 | Paid | $1,512.00 |
| PO 2400 13051604222 | n/a | PAVEMENT MARKERS, PLASTIC | 121 | 08/26/2013 | Paid | $972.00 |