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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE PATHMARK TRAFFIC PRODUCTS
PAYMENT REQUEST PRM 8100 16052425448
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 8100 16042102617 n/a Guard Rails and Accessories: Bolts, Posts, Termina 121 05/25/2016 Paid $79.00
PO 8100 16042102617 n/a Guard Rails and Accessories: Bolts, Posts, Termina 111 05/25/2016 Paid $291.50