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 12102903494

Total:$2,095.04

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 12082706548 n/a PAINTING EQUIPMENT AND ACCESSORIES 161 10/30/2012 Paid $490.00
PO 8100 12082706548 n/a PAINTING EQUIPMENT AND ACCESSORIES 131 10/30/2012 Paid $223.30
PO 8100 12082706548 n/a PAINTING EQUIPMENT AND ACCESSORIES 121 10/30/2012 Paid $223.30
PO 8100 12082706548 n/a PAINTING EQUIPMENT AND ACCESSORIES 151 10/30/2012 Paid $255.20
PO 8100 12082706548 n/a PAINTING EQUIPMENT AND ACCESSORIES 141 10/30/2012 Paid $255.20
PO 8100 12082706548 n/a PAINTING EQUIPMENT AND ACCESSORIES 171 10/30/2012 Paid $122.50
PO 8100 12082706548 n/a PAINTING EQUIPMENT AND ACCESSORIES 181 10/30/2012 Paid $302.24
PO 8100 12082706548 n/a PAINTING EQUIPMENT AND ACCESSORIES 111 10/30/2012 Paid $223.30
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