Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
| PAYEE | PATHMARK TRAFFIC PRODUCTS |
| PAYMENT REQUEST | PRM 6200 09042026559 |
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 6200 09040809939 | n/a | PAINT, SPRAY, MARKING, MADE TO SPRAY IN UPSIDE DOW | 121 | 04/21/2009 | Paid | $135.00 |
| PO 6200 09040809939 | n/a | PAINT, SPRAY, MARKING, MADE TO SPRAY IN UPSIDE DOW | 111 | 04/21/2009 | Paid | $337.50 |