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 8100 20121006401 |
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 20113000377 | n/a | Sprayer Guns, Nozzles, Fittings, Reels, etc. | 121 | 12/14/2020 | Paid | $121.80 |
| PO 8100 20113000377 | n/a | Sprayer Guns, Nozzles, Fittings, Reels, etc. | 111 | 12/14/2020 | Paid | $182.70 |