Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
| PAYEE | VIDMOB, INC. |
| PAYMENT REQUEST | PRM 5900 24030517381 |
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 5900 24022906910 | n/a | DEVELOPMENT SERVICES, INTELLIGENT TRANSPORTATION SYSTEM SOFT | 111 | 03/07/2024 | Paid | $69,776.00 |