PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | TRAFFIC LOGIX CORP |
PAYMENT REQUEST | PRM 2400 16052525527 |
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 |
---|---|---|---|---|---|---|
CT 2400 16031000427 | n/a | CABLE, NETWORK DATA | 121 | 05/26/2016 | Paid | $3,750.00 |