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 19081429806 |
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 | TAPE, PAVEMENT MARKING (TEMPORARY/REMOVABLE) | 1101 | 08/15/2019 | Paid | $1,279.80 |
| CT 2400 19052300461 | n/a | TAPE, PAVEMENT MARKING (TEMPORARY/REMOVABLE) | 151 | 08/15/2019 | Paid | $2,275.20 |
| CT 2400 19052300461 | n/a | TAPE, PAVEMENT MARKING (TEMPORARY/REMOVABLE) | 181 | 08/15/2019 | Paid | $639.90 |
| CT 2400 19052300461 | n/a | BITUMINOUS TRAFFIC MARKER ADHESIVE | 141 | 08/15/2019 | Paid | $2,400.00 |
| CT 2400 19052300461 | n/a | TAPE, PAVEMENT MARKING (TEMPORARY/REMOVABLE) | 161 | 08/15/2019 | Paid | $1,550.00 |
| CT 2400 19052300461 | n/a | TAPE, PAVEMENT MARKING (TEMPORARY/REMOVABLE) | 1111 | 08/15/2019 | Paid | $1,395.00 |
| CT 2400 19052300461 | n/a | INDICATORS, RPM | 131 | 08/15/2019 | Paid | $800.00 |
| CT 2400 19052300461 | n/a | INDICATORS, RPM | 121 | 08/15/2019 | Paid | $820.00 |
| CT 2400 19052300461 | n/a | TAPE, PAVEMENT MARKING (TEMPORARY/REMOVABLE) | 191 | 08/15/2019 | Paid | $639.90 |
| CT 2400 19052300461 | n/a | BITUMINOUS TRAFFIC MARKER ADHESIVE | 111 | 08/15/2019 | Paid | $4,600.00 |
| CT 2400 19052300461 | n/a | TAPE, PAVEMENT MARKING (TEMPORARY/REMOVABLE) | 171 | 08/15/2019 | Paid | $2,275.20 |