Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | PATHMARK TRAFFIC PRODUCTS |
| PAYMENT REQUEST | PRM 2200 15072832984 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 AW150528071 | n/a | SIGNS, TRAFFIC, MESSAGE | 131 | 07/29/2015 | Paid | $1,399.60 |
| CT 2200 AW150528071 | n/a | SIGNS, TRAFFIC, MESSAGE | 141 | 07/29/2015 | Paid | $2,457.00 |
| CT 2200 AW150528071 | n/a | SIGNS, TRAFFIC, MESSAGE | 161 | 07/29/2015 | Paid | $327.60 |
| CT 2200 AW150528071 | n/a | SIGNS, TRAFFIC, MESSAGE | 121 | 07/29/2015 | Paid | $330.00 |
| CT 2200 AW150528071 | n/a | SIGNS, TRAFFIC, MESSAGE | 151 | 07/29/2015 | Paid | $3,112.20 |
| CT 2200 AW150528071 | n/a | SIGNS, TRAFFIC, MESSAGE | 111 | 07/29/2015 | Paid | $330.00 |