Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | PATHMARK TRAFFIC PRODUCTS |
| PAYMENT REQUEST | PRM 2400 17042620355 |
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 2400 17040302027 | n/a | TIPS, SPRAYER, STANDARD FLAT SPRAY | 121 | 04/27/2017 | Paid | $290.00 |
| PO 2400 17040302027 | n/a | TIPS, SPRAYER, STANDARD FLAT SPRAY | 131 | 04/27/2017 | Paid | $290.00 |
| PO 2400 17040302027 | n/a | TIPS, SPRAYER, STANDARD FLAT SPRAY | 141 | 04/27/2017 | Paid | $290.00 |
| PO 2400 17040302027 | n/a | TIPS, SPRAYER, STANDARD FLAT SPRAY | 161 | 04/27/2017 | Paid | $489.00 |
| PO 2400 17040302027 | n/a | TIPS, SPRAYER, STANDARD FLAT SPRAY | 151 | 04/27/2017 | Paid | $290.00 |
| PO 2400 17040302027 | n/a | TIPS, SPRAYER, STANDARD FLAT SPRAY | 111 | 04/27/2017 | Paid | $290.00 |