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 16041922064 |
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 16022600360 | n/a | TABS, DELINEATOR, REFLECTIVE | 121 | 04/20/2016 | Paid | $10,194.00 |
| CT 2400 16022600360 | n/a | Flexible Base | 131 | 04/20/2016 | Paid | $4,690.00 |
| CT 2400 16022600360 | n/a | BOLTS, ANCHOR | 141 | 04/20/2016 | Paid | $3,560.00 |
| CT 2400 16022600360 | n/a | TABS, DELINEATOR, REFLECTIVE | 111 | 04/20/2016 | Paid | $6,796.00 |