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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE PATHMARK TRAFFIC PRODUCTS
PAYMENT REQUEST PRM 2400 13080731652
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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 13060404549 n/a Pedestrian Signs, R10-3e, 9"x15" Double Sided Sign 121 08/08/2013 Paid $2,395.50