Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | PATHMARK TRAFFIC PRODUCTS |
| PAYMENT REQUEST | PRM 8100 17070526835 |
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 17061302669 | n/a | PARTS AND ACCESSORIES, SIGN POST (MISC.) | 111 | 07/06/2017 | Paid | $466.25 |
| PO 8100 17061302669 | n/a | POSTS, TERMINAL ANCHOR, GUARDRAIL | 121 | 07/06/2017 | Paid | $248.50 |