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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PATHMARK TRAFFIC EQUIPMENT, LLC
PAYMENT REQUEST PRM 8100 22012710850
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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 22011100804 n/a PAINT STRIPING MACHINES AND PARTS (MISC.) 141 01/31/2022 Paid $295.00