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 22080227774 |
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 2400 22072602233 | n/a | Traffic Counters, Monitors, and Accessories | 121 | 08/04/2022 | Paid | $10.00 |
| PO 2400 22072602233 | n/a | Traffic Counters, Monitors, and Accessories | 171 | 08/04/2022 | Paid | $4.00 |
| PO 2400 22072602233 | n/a | Traffic Counters, Monitors, and Accessories | 111 | 08/04/2022 | Paid | $412.50 |
| PO 2400 22072602233 | n/a | Traffic Counters, Monitors, and Accessories | 151 | 08/04/2022 | Paid | $165.00 |
| PO 2400 22072602233 | n/a | Traffic Counters, Monitors, and Accessories | 161 | 08/04/2022 | Paid | $7.50 |
| PO 2400 22072602233 | n/a | Traffic Counters, Monitors, and Accessories | 181 | 08/04/2022 | Paid | $11.40 |
| PO 2400 22072602233 | n/a | Traffic Counters, Monitors, and Accessories | 191 | 08/04/2022 | Paid | $6.00 |
| PO 2400 22072602233 | n/a | Traffic Counters, Monitors, and Accessories | 141 | 08/04/2022 | Paid | $11.40 |
| PO 2400 22072602233 | n/a | Traffic Counters, Monitors, and Accessories | 131 | 08/04/2022 | Paid | $30.00 |