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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE RED TRANSIT CONSULTANTS, LLC
PAYMENT REQUEST PRM 5600 23011309905
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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 5600 23010400703 n/a Software Maintenance/Support 111 01/17/2023 Paid $465.00