Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PIPES AND FITTINGS |
| PAYEE | PATHMARK TRAFFIC PRODUCTS |
| PAYMENT REQUEST | PRM 6200 09081039617 |
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 6200 09062212462 | n/a | Traffic Signal Poles, Standards, and Brackets | 111 | 08/11/2009 | Paid | $499.98 |
| PO 6200 09062612617 | n/a | Traffic Signal Poles, Standards, and Brackets | 131 | 08/11/2009 | Paid | $499.98 |