Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | PATHMARK TRAFFIC PRODUCTS |
| PAYMENT REQUEST | PRM 8100 11092835905 |
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 11090107576 | n/a | FILTER FOR PAINT GUN 60 MESH GRACO#220-2562 | 121 | 09/29/2011 | Paid | $77.22 |
| PO 8100 11090107576 | n/a | Freight and Cargo Containers (Shipping) (See Class | 131 | 09/29/2011 | Paid | $5.00 |