Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| PAYEE | TRAFFIC LOGIX CORP |
| PAYMENT REQUEST | PRM 2400 22060922923 |
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 22060708646 | n/a | SOFTWARE IMPLEMENTATION, CLOUD SERVICES | 111 | 06/13/2022 | Paid | $73,500.00 |