Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | TMARK, INC. |
| PAYMENT REQUEST | PRM 2400 22032215842 |
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 |
|---|---|---|---|---|---|---|
| DO 2400 22030805703 | n/a | Traffic Counters, Monitors, and Accessories | 121 | 03/24/2022 | Paid | $384.00 |
| DO 2400 22030805703 | n/a | Tubing, Rubber, All Types | 111 | 03/24/2022 | Paid | $984.00 |
| DO 2400 22030805703 | n/a | Traffic Counters, Monitors, and Accessories | 131 | 03/24/2022 | Paid | $92.00 |