Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | TRAFFICWARE LLC |
| PAYMENT REQUEST | PRM 5600 17101701820 |
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 5600 17101200137 | n/a | Software Maintenance/Support | 132 | 10/18/2017 | Paid | $168.58 |
| PO 5600 17101200137 | n/a | Software Maintenance/Support | 131 | 10/18/2017 | Paid | $1,711.35 |
| PO 5600 17101200137 | n/a | Software Maintenance/Support | 133 | 10/18/2017 | Paid | $680.31 |
| PO 5600 17101200137 | n/a | Software Maintenance/Support | 134 | 10/18/2017 | Paid | $224.78 |