Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
| PAYEE | TIGER TRAFFIC INC. |
| PAYMENT REQUEST | PRM 6400 21112905457 |
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 6400 21072302236 | n/a | Telecommunication Parts and Accessories (Not Other | 111 | 11/30/2021 | Paid | $2,600.00 |
| PO 6400 21072302236 | n/a | Telecommunication Parts and Accessories (Not Other | 121 | 11/30/2021 | Paid | $1,450.00 |