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 22030414202 |
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 22022401103 | n/a | STENCILS, COMBINATION LETTERS AND NUMBERS | 141 | 03/07/2022 | Paid | $299.00 |
| PO 8100 22022401103 | n/a | STENCILS, COMBINATION LETTERS AND NUMBERS | 161 | 03/07/2022 | Paid | $299.00 |
| PO 8100 22022401103 | n/a | STENCILS, COMBINATION LETTERS AND NUMBERS | 111 | 03/07/2022 | Paid | $598.00 |
| PO 8100 22022401103 | n/a | STENCILS, COMBINATION LETTERS AND NUMBERS | 121 | 03/07/2022 | Paid | $598.00 |
| PO 8100 22022401103 | n/a | STENCILS, COMBINATION LETTERS AND NUMBERS | 151 | 03/07/2022 | Paid | $299.00 |
| PO 8100 22022401103 | n/a | STENCILS, COMBINATION LETTERS AND NUMBERS | 131 | 03/07/2022 | Paid | $299.00 |