Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | PATHMARK TRAFFIC EQUIPMENT, LLC |
| PAYMENT REQUEST | PRM 8100 23010408893 |
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 22110800293 | n/a | PAVEMENT MARKER, CENTERLINE, RUBBER | 111 | 01/05/2023 | Paid | $1,100.00 |
| PO 8100 22120200502 | n/a | Posts, Standards, Supports, and Expansion Plugs | 121 | 01/05/2023 | Paid | $1,071.25 |
| PO 8100 22120200502 | n/a | Posts, Standards, Supports, and Expansion Plugs | 141 | 01/05/2023 | Paid | $99.00 |
| PO 8100 22120200502 | n/a | Posts, Standards, Supports, and Expansion Plugs | 131 | 01/05/2023 | Paid | $525.00 |