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 22062223933

Total:$6,626.00

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 22061508939 n/a Traffic Counters, Monitors, and Accessories 131 06/24/2022 Paid $192.00
DO 2400 22061508939 n/a Traffic Counters, Monitors, and Accessories 121 06/24/2022 Paid $6,030.00
DO 2400 22061508939 n/a Traffic Counters, Monitors, and Accessories 151 06/24/2022 Paid $23.00
DO 2400 22061508939 n/a Traffic Counters, Monitors, and Accessories 141 06/24/2022 Paid $138.00
DO 2400 22061508939 n/a Traffic Counters, Monitors, and Accessories 161 06/24/2022 Paid $22.00
DO 2400 22061508939 n/a NAILS, CONCRETE 171 06/24/2022 Paid $51.00
PO 2400 22061501944 n/a Traffic Counting Devices, Maintenance and Repair 111 06/24/2022 Paid $170.00
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