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 19110604006

Total:$1,800.00

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 19102200226 n/a TIPS, SPRAYER, STANDARD FLAT SPRAY 121 11/08/2019 Paid $29.50
PO 8100 19102200226 n/a TIPS, SPRAYER, STANDARD FLAT SPRAY 131 11/08/2019 Paid $29.50
PO 8100 19102200226 n/a TIPS, SPRAYER, STANDARD FLAT SPRAY 151 11/08/2019 Paid $31.50
PO 8100 19102200226 n/a BEADS, GLASS 111 11/08/2019 Paid $1,680.00
PO 8100 19102200226 n/a TIPS, SPRAYER, STANDARD FLAT SPRAY 141 11/08/2019 Paid $29.50
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