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 09082441373 |
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 09070913009 | n/a | DELINEATORS, REFLECTORIZED | 121 | 08/25/2009 | Paid | $496.00 |
| PO 6200 09080513855 | n/a | BITUMINOUS TRAFFIC MARKER ADHESIVE | 111 | 08/25/2009 | Paid | $486.20 |