Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | ECO-COUNTER INC |
| PAYMENT REQUEST | PRM 2400 21010608432 |
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 |
|---|---|---|---|---|---|---|
| CT 2400 20122800186 | n/a | BATTERY PACKS | 181 | 01/07/2021 | Paid | $1,000.00 |
| CT 2400 20122800186 | n/a | DATA COMMUNICATIONS, SWITCHER | 141 | 01/07/2021 | Paid | $945.00 |
| CT 2400 20122800186 | n/a | DATA COMMUNICATIONS, SWITCHER | 161 | 01/07/2021 | Paid | $945.00 |
| CT 2400 20122800186 | n/a | DATA COMMUNICATIONS, SWITCHER | 121 | 01/07/2021 | Paid | $945.00 |
| CT 2400 20122800186 | n/a | DATA COMMUNICATIONS, SWITCHER | 111 | 01/07/2021 | Paid | $315.00 |
| CT 2400 20122800186 | n/a | Traffic Counters, Monitors, and Accessories | 191 | 01/07/2021 | Paid | $1,020.00 |
| CT 2400 20122800186 | n/a | DATA COMMUNICATIONS, SWITCHER | 171 | 01/07/2021 | Paid | $130.00 |
| CT 2400 20122800186 | n/a | DATA COMMUNICATIONS, SWITCHER | 151 | 01/07/2021 | Paid | $945.00 |
| CT 2400 20122800186 | n/a | Traffic Counters, Monitors, and Accessories | 1101 | 01/07/2021 | Paid | $1,585.00 |
| CT 2400 20122800186 | n/a | Traffic Counters, Monitors, and Accessories | 1111 | 01/07/2021 | Paid | $140.00 |
| CT 2400 20122800186 | n/a | DATA COMMUNICATIONS, SWITCHER | 131 | 01/07/2021 | Paid | $945.00 |