Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | ECO-COUNTER INC |
| PAYMENT REQUEST | PRM 2400 16062829013 |
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 15082804376 | n/a | Traffic Counters, Monitors, and Accessories | 111 | 06/29/2016 | Paid | $1,080.00 |
| PO 2400 15082804376 | n/a | Traffic Counters, Monitors, and Accessories | 112 | 06/29/2016 | Paid | $520.00 |
| PO 2400 15082804376 | n/a | Traffic Counters, Monitors, and Accessories | 121 | 06/29/2016 | Paid | $2,000.00 |