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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 141 01/05/2023 Paid $99.00
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 131 01/05/2023 Paid $525.00