Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | SPACK SOLUTIONS, INC. |
| PAYMENT REQUEST | PRM 2400 20052823997 |
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 20010600243 | n/a | Traffic Counters, Monitors, and Accessories | 111 | 06/01/2020 | Paid | $3,992.00 |
| CT 2400 20010600243 | n/a | Traffic Counters, Monitors, and Accessories | 131 | 06/01/2020 | Paid | $998.00 |
| CT 2400 20010600243 | n/a | Traffic Counters, Monitors, and Accessories | 121 | 06/01/2020 | Paid | $398.00 |