Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | ADVANCED TRAFFIC SOLUTIONS, LLC |
| PAYMENT REQUEST | PRM 2400 18022112714 |
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 |
|---|---|---|---|---|---|---|
| DO 2400 18021306756 | MA 5600 NC170000039 | Software Maintenance/Support | 111 | 02/22/2018 | Paid | $10,500.00 |