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 11060324540

Total:$435.00

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 11050604967 n/a TIPS, SPRAYER, STANDARD FLAT SPRAY 121 06/06/2011 Paid $87.00
PO 8100 11050604967 n/a TIPS, SPRAYER, STANDARD FLAT SPRAY 151 06/06/2011 Paid $87.00
PO 8100 11050604967 n/a TIPS, SPRAYER, STANDARD FLAT SPRAY 131 06/06/2011 Paid $87.00
PO 8100 11050604967 n/a TIPS, SPRAYER, STANDARD FLAT SPRAY 161 06/06/2011 Paid $87.00
PO 8100 11050604967 n/a TIPS, SPRAYER, STANDARD FLAT SPRAY 141 06/06/2011 Paid $87.00
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