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 8700 17092534871 |
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 8700 17082503342 | n/a | BARRICADES, TRAFFIC, PORTABLE | 121 | 09/26/2017 | Paid | $117.00 |
| PO 8700 17082503342 | n/a | BARRICADES, TRAFFIC, PORTABLE | 111 | 09/26/2017 | Paid | $288.00 |
| PO 8700 17082503342 | n/a | BARRICADES, TRAFFIC, PORTABLE | 131 | 09/26/2017 | Paid | $237.00 |