Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE TRAFFICWARE LLC
PAYMENT REQUEST PRM 5600 19091632869

Total:$37,918.95

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
CT 5600 19060500488 n/a Software Maintenance/Support 131 09/18/2019 Paid $6,845.00
CT 5600 19060500488 n/a Software Maintenance/Support 181 09/18/2019 Paid $7,995.00
CT 5600 19060500488 n/a Software Maintenance/Support 171 09/18/2019 Paid $4,945.95
CT 5600 19060500488 n/a Software Maintenance/Support 161 09/18/2019 Paid $400.00
CT 5600 19060500488 n/a Software Maintenance/Support 151 09/18/2019 Paid $398.00
CT 5600 19060500488 n/a Software Maintenance/Support 111 09/18/2019 Paid $1,969.00
CT 5600 19060500488 n/a Software Maintenance/Support 121 09/18/2019 Paid $4,707.00
CT 5600 19060500488 n/a Software Maintenance/Support 141 09/18/2019 Paid $10,659.00
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