Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | TRANSITSCREEN, INC |
| PAYMENT REQUEST | PRM 5600 19020610871 |
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 19013101058 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 02/07/2019 | Paid | $1,188.00 |