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 22021112228 |
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 22012100876 | n/a | PAINTING EQUIPMENT AND ACCESSORIES | 111 | 02/15/2022 | Paid | $350.00 |
| PO 8100 22012100876 | n/a | PAINTING EQUIPMENT AND ACCESSORIES | 121 | 02/15/2022 | Paid | $210.00 |
| PO 8100 22012100876 | n/a | PAINTING EQUIPMENT AND ACCESSORIES | 131 | 02/15/2022 | Paid | $280.00 |
| PO 8100 22012100876 | n/a | PAINTING EQUIPMENT AND ACCESSORIES | 181 | 02/15/2022 | Paid | $536.00 |
| PO 8100 22012100876 | n/a | PAINTING EQUIPMENT AND ACCESSORIES | 161 | 02/15/2022 | Paid | $70.00 |
| PO 8100 22012100876 | n/a | PAINTING EQUIPMENT AND ACCESSORIES | 151 | 02/15/2022 | Paid | $280.00 |
| PO 8100 22012100876 | n/a | PAINTING EQUIPMENT AND ACCESSORIES | 171 | 02/15/2022 | Paid | $175.00 |
| PO 8100 22012100876 | n/a | PAINTING EQUIPMENT AND ACCESSORIES | 141 | 02/15/2022 | Paid | $280.00 |