Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| PAYEE | TRAFFIC LOGIX CORP |
| PAYMENT REQUEST | PRM 2400 22012610621 |
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 21121503358 | n/a | RADAR SPEED MEASURING DEVICE OPERATING WITH THE AU | 111 | 01/27/2022 | Paid | $37,490.00 |
| DO 2400 21121503358 | n/a | RADAR SPEED MEASURING DEVICE OPERATING WITH THE AU | 121 | 01/27/2022 | Paid | $3,500.00 |