Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | PARADIGM TRAFFIC SYSTEMS INC |
| PAYMENT REQUEST | PRM 2400 16071130460 |
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 2400 16061303281 | n/a | SWITCHES, TRAFFIC SIGNAL | 111 | 07/12/2016 | Paid | $180.00 |