Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | STREET/TRAFF SIGNS/MRKR/POS |
| PAYEE | TRAFFIC LOGIX CORP |
| PAYMENT REQUEST | PRM 2400 17042720530 |
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 17031008325 | n/a | BUMPS AND HUMPS, SPEED, RUBBER, RECYCLED | 111 | 04/28/2017 | Paid | $20,263.75 |
| DO 2400 17031008325 | n/a | BUMPS AND HUMPS, SPEED, RUBBER, RECYCLED | 121 | 04/28/2017 | Paid | $20,263.75 |
| DO 2400 17031008325 | n/a | BUMPS AND HUMPS, SPEED, RUBBER, RECYCLED | 131 | 04/28/2017 | Paid | $9,861.00 |
| DO 2400 17031008325 | n/a | BUMPS AND HUMPS, SPEED, RUBBER, RECYCLED | 112 | 04/28/2017 | Paid | $44,736.25 |
| DO 2400 17031008325 | n/a | BUMPS AND HUMPS, SPEED, RUBBER, RECYCLED | 122 | 04/28/2017 | Paid | $44,736.25 |