Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | WIRELESS COMMUNICATIONS-MAINT |
| PAYEE | TRAFFIC PARTS INC |
| PAYMENT REQUEST | PRM 6400 22111504636 |
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 6400 22102100153 | n/a | PARTS AND ACCESSORIES, LIGHTS, WARNING, LED TYPE | 111 | 11/17/2022 | Paid | $800.00 |