Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PAINT/PAINTING SUPPLIES |
| PAYEE | PATHMARK TRAFFIC EQUIPMENT, LLC |
| PAYMENT REQUEST | PRM 2400 19071226472 |
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 |
|---|---|---|---|---|---|---|
| CT 2400 19052300461 | n/a | INDICATORS, RPM | 121 | 07/15/2019 | Paid | $1,840.00 |
| CT 2400 19052300461 | n/a | BITUMINOUS TRAFFIC MARKER ADHESIVE | 111 | 07/15/2019 | Paid | $9,200.00 |