Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | PATHMARK TRAFFIC PRODUCTS |
| PAYMENT REQUEST | PRM 6200 11080229986 |
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 6200 11060805641 | n/a | BARRICADES, TRAFFIC, PORTABLE | 112 | 08/03/2011 | Paid | $1,726.92 |
| PO 6200 11060805641 | n/a | BARRICADES, TRAFFIC, PORTABLE | 111 | 08/03/2011 | Paid | $1,726.92 |