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 11110103316 |
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 |
|---|---|---|---|---|---|---|
| DO 8100 11101701169 | n/a | PAINT STRIPING MACHINES AND PARTS (MISC.) | 112 | 11/02/2011 | Paid | $46.88 |
| DO 8100 11101701169 | n/a | PAINT STRIPING MACHINES AND PARTS (MISC.) | 111 | 11/02/2011 | Paid | $78.45 |