Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | HARDWARE/WIRE/STEEL |
| PAYEE | ADVANCED TRAFFIC SOLUTIONS, LLC |
| PAYMENT REQUEST | PRM 2400 12050320644 |
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 12042404271 | n/a | CONTROLLER PARTS AND ACCESSORIES, TRAFFIC (MISC.) | 111 | 05/04/2012 | Paid | $1,200.00 |