Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE PATHMARK TRAFFIC PRODUCTS
PAYMENT REQUEST PRM 8100 16110803976
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 16101800210 n/a PARTS AND ACCESSORIES, SIGN POST (MISC.) 111 11/09/2016 Paid $573.75
PO 8100 16101800210 n/a POSTS, TERMINAL ANCHOR, GUARDRAIL 121 11/09/2016 Paid $291.50