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 14101301411 |
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 14090305381 | n/a | PAINTING EQUIPMENT AND ACCESSORIES | 121 | 10/14/2014 | Paid | $102.00 |
| PO 8100 14090305381 | n/a | PAINTING EQUIPMENT AND ACCESSORIES | 141 | 10/14/2014 | Paid | $102.00 |
| PO 8100 14090305381 | n/a | PAINTING EQUIPMENT AND ACCESSORIES | 151 | 10/14/2014 | Paid | $102.00 |
| PO 8100 14090305381 | n/a | PAINTING EQUIPMENT AND ACCESSORIES | 161 | 10/14/2014 | Paid | $102.00 |
| PO 8100 14090305381 | n/a | PAINTING EQUIPMENT AND ACCESSORIES | 131 | 10/14/2014 | Paid | $102.00 |
| PO 8100 14090305381 | n/a | PAINTING EQUIPMENT AND ACCESSORIES | 111 | 10/14/2014 | Paid | $102.00 |