Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE TMARK, INC.
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 2400 22102102573 NAILS, CONCRETE 10/24/2022 Paid $34.00
PRM 2400 22102102573 Traffic Counters, Monitors, and Accessories 10/24/2022 Paid $460.00
PRM 2400 22080227774 Traffic Counters, Monitors, and Accessories 08/04/2022 Paid $657.80
PRM 2400 22062223933 NAILS, CONCRETE 06/24/2022 Paid $51.00
PRM 2400 22062223933 Traffic Counters, Monitors, and Accessories 06/24/2022 Paid $6,405.00
PRM 2400 22062223933 Traffic Counting Devices, Maintenance and Repair 06/24/2022 Paid $170.00
PRM 2400 22032215842 Traffic Counters, Monitors, and Accessories 03/24/2022 Paid $476.00
PRM 2400 22032215842 Tubing, Rubber, All Types 03/24/2022 Paid $984.00
PRM 2400 21092733246 Traffic Counters, Monitors, and Accessories 09/28/2021 Paid $230.00
PRM 2400 21082630212 Traffic Counters, Monitors, and Accessories 08/30/2021 Paid $3,618.00
PRM 2400 21042718479 NAILS, CONCRETE 04/29/2021 Paid $255.00
PRM 2400 21042718479 Traffic Counters, Monitors, and Accessories 04/29/2021 Paid $890.00
PRM 2400 21042718479 Tubing, Rubber, All Types 04/29/2021 Paid $1,968.00