Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
| PAYEE | PATHMARK TRAFFIC PRODUCTS |
| PAYMENT REQUEST | PRM 8100 11012111299 |
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 8100 10120901620 | n/a | Freight and Cargo Containers (Shipping) (See Class | 131 | 01/24/2011 | Paid | $30.00 |
| PO 8100 10120901620 | n/a | Buttons, Delineators, Reflectors, etc., Reflectori | 111 | 01/24/2011 | Paid | $97.50 |
| PO 8100 10120901620 | n/a | Buttons, Delineators, Reflectors, etc., Reflectori | 121 | 01/24/2011 | Paid | $95.00 |