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 22102102573 |
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 22101401164 | n/a | Traffic Counters, Monitors, and Accessories | 111 | 10/24/2022 | Paid | $460.00 |
| DO 2400 22101401164 | n/a | NAILS, CONCRETE | 121 | 10/24/2022 | Paid | $34.00 |