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 16081533964 |
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 |
|---|---|---|---|---|---|---|
| DO 2400 16070816006 | n/a | MARKERS, PAVEMENT, REFLECTORIZED | 121 | 08/16/2016 | Paid | $4,650.00 |
| DO 2400 16070816006 | n/a | MARKERS, PAVEMENT, REFLECTORIZED | 111 | 08/16/2016 | Paid | $4,650.00 |
| DO 2400 16070816006 | n/a | BITUMINOUS TRAFFIC MARKER ADHESIVE | 131 | 08/16/2016 | Paid | $2,257.20 |