PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SUBSCRIPTIONS |
PAYEE | TRAFFIC LOGIX CORP |
PAYMENT REQUEST | PRM 2400 18022813431 |
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 18010805202 | n/a | RADAR SPEED MEASURING DEVICE OPERATING WITH THE AU | 111 | 03/01/2018 | Paid | $4,500.00 |