Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
| PAYEE | PARADIGM TRAFFIC SYSTEMS INC |
| PAYMENT REQUEST | PRM 2400 19021211550 |
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 |
|---|---|---|---|---|---|---|
| CT 2400 18121800146 | n/a | PUSH BUTTONS AND PARTS, PEDESTRIAN | 111 | 02/13/2019 | Paid | $9,392.00 |
| CT 2400 18121800146 | n/a | PUSH BUTTONS AND PARTS, PEDESTRIAN | 151 | 02/13/2019 | Paid | $1,175.00 |
| CT 2400 18121800146 | n/a | PUSH BUTTONS AND PARTS, PEDESTRIAN | 131 | 02/13/2019 | Paid | $304.00 |
| CT 2400 18121800146 | n/a | PUSH BUTTONS AND PARTS, PEDESTRIAN | 141 | 02/13/2019 | Paid | $320.00 |
| CT 2400 18121800146 | n/a | PUSH BUTTONS AND PARTS, PEDESTRIAN | 161 | 02/13/2019 | Paid | $304.00 |
| CT 2400 18121800146 | n/a | PUSH BUTTONS AND PARTS, PEDESTRIAN | 121 | 02/13/2019 | Paid | $136.00 |