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 22111704886 |
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 22080902325 | n/a | POLES, ALUMINUM | 121 | 11/21/2022 | Paid | $120.00 |
| PO 6400 22080902325 | n/a | POLES, ALUMINUM | 111 | 11/21/2022 | Paid | $500.00 |
| PO 6400 22080902325 | n/a | POLES, ALUMINUM | 141 | 11/21/2022 | Paid | $45.00 |
| PO 6400 22080902325 | n/a | POLES, ALUMINUM | 131 | 11/21/2022 | Paid | $50.00 |