Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | PATHMARK TRAFFIC PRODUCTS |
| PAYMENT REQUEST | PRM 2200 10020413208 |
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 2200 09121002012 | n/a | SIGNS, GENERAL PURPOSE, REFLECTIVE SHEETING, WITH | 111 | 02/05/2010 | Paid | $2,109.36 |
| PO 2200 09121002012 | n/a | SIGNS, GENERAL PURPOSE, REFLECTIVE SHEETING, WITH | 131 | 02/05/2010 | Paid | $230.16 |
| PO 2200 09121002012 | n/a | SIGNS, GENERAL PURPOSE, REFLECTIVE SHEETING, WITH | 121 | 02/05/2010 | Paid | $84.00 |