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 12022213237

Total:$606.10

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 12010602033 n/a TIPS, SPRAYER, STANDARD FLAT SPRAY 151 02/23/2012 Paid $95.70
PO 8100 12010602033 n/a TIPS, SPRAYER, STANDARD FLAT SPRAY 141 02/23/2012 Paid $95.70
PO 8100 12010602033 n/a TIPS, SPRAYER, STANDARD FLAT SPRAY 111 02/23/2012 Paid $159.50
PO 8100 12010602033 n/a TIPS, SPRAYER, STANDARD FLAT SPRAY 121 02/23/2012 Paid $159.50
PO 8100 12010602033 n/a TIPS, SPRAYER, STANDARD FLAT SPRAY 131 02/23/2012 Paid $95.70
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