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 19031314516 |
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 18092716432 | MA 5600 NC170000039 | 2070-1C Processor Module | 111 | 03/14/2019 | Paid | $92,880.00 |