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 15100500271 |
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 15081900839 | n/a | Posts, Flexible (For Delineator Markers) | 111 | 10/06/2015 | Paid | $6,916.00 |
| CT 2400 15081900839 | n/a | Posts, Flexible (For Delineator Markers) | 121 | 10/06/2015 | Paid | $1,729.00 |
| CT 2400 15081900839 | n/a | Posts, Flexible (For Delineator Markers) | 131 | 10/06/2015 | Paid | $2,445.00 |
| CT 2400 15081900839 | n/a | Posts, Flexible (For Delineator Markers) | 141 | 10/06/2015 | Paid | $1,900.00 |