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 17030214870 |
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 17020101306 | n/a | Traffic Counters, Monitors, and Accessories | 121 | 03/03/2017 | Paid | $880.00 |
| PO 2400 17020101306 | n/a | Traffic Counters, Monitors, and Accessories | 111 | 03/03/2017 | Paid | $1,440.00 |