Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CIP APPR-GEN OBLIG BONDS |
| PAYEE | TRAFFIC LOGIX CORP |
| PAYMENT REQUEST | PRM 2400 21060922373 |
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 21051201619 | n/a | BUMPS AND HUMPS, SPEED, RUBBER, RECYCLED | 121 | 06/10/2021 | Paid | $800.00 |
| PO 2400 21051201619 | n/a | Transportation of Goods (Freight) | 151 | 06/10/2021 | Paid | $500.00 |
| PO 2400 21051201619 | n/a | BUMPS AND HUMPS, SPEED, RUBBER, RECYCLED | 141 | 06/10/2021 | Paid | $60.00 |
| PO 2400 21051201619 | n/a | BUMPS AND HUMPS, SPEED, RUBBER, RECYCLED | 131 | 06/10/2021 | Paid | $60.00 |
| PO 2400 21051201619 | n/a | BUMPS AND HUMPS, SPEED, RUBBER, RECYCLED | 111 | 06/10/2021 | Paid | $2,208.75 |