Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | PARADIGM TRAFFIC SYSTEMS INC |
| PAYMENT REQUEST | PRM 2400 13040519029 |
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 12122005655 | n/a | CABINET PARTS, TRAFFIC CONTROLLER | 151 | 04/08/2013 | Paid | $1,800.00 |
| DO 2400 12122005655 | n/a | CABINET PARTS, TRAFFIC CONTROLLER | 111 | 04/08/2013 | Paid | $10,855.00 |
| DO 2400 12122005655 | n/a | CABINET PARTS, TRAFFIC CONTROLLER | 141 | 04/08/2013 | Paid | $1,425.00 |
| DO 2400 12122005655 | n/a | CABINET PARTS, TRAFFIC CONTROLLER | 171 | 04/08/2013 | Paid | $625.00 |
| DO 2400 12122005655 | n/a | CABINET PARTS, TRAFFIC CONTROLLER | 131 | 04/08/2013 | Paid | $2,600.00 |
| DO 2400 12122005655 | n/a | CABINET PARTS, TRAFFIC CONTROLLER | 191 | 04/08/2013 | Paid | $3,350.00 |
| DO 2400 12122005655 | n/a | CABINET PARTS, TRAFFIC CONTROLLER | 161 | 04/08/2013 | Paid | $1,650.00 |
| DO 2400 12122005655 | n/a | CABINET PARTS, TRAFFIC CONTROLLER | 121 | 04/08/2013 | Paid | $4,680.00 |
| DO 2400 12122005655 | n/a | CABINET PARTS, TRAFFIC CONTROLLER | 181 | 04/08/2013 | Paid | $930.00 |