Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE TRAFFICWARE LLC
PAYMENT REQUEST PRM 5600 14100700653

Total:$17,385.70

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 5600 14091901005 n/a Application Software, Microcomputer 111 10/08/2014 Paid $2,137.85
CT 5600 14091901005 n/a Application Software, Microcomputer 151 10/08/2014 Paid $631.35
CT 5600 14091901005 n/a Application Software, Microcomputer 181 10/08/2014 Paid $5,516.55
CT 5600 14091901005 n/a Application Software, Microcomputer 131 10/08/2014 Paid $1,516.85
CT 5600 14091901005 n/a Application Software, Microcomputer 161 10/08/2014 Paid $228.85
CT 5600 14091901005 n/a Application Software, Microcomputer 171 10/08/2014 Paid $457.70
CT 5600 14091901005 n/a Application Software, Microcomputer 141 10/08/2014 Paid $1,838.85
CT 5600 14091901005 n/a Application Software, Microcomputer 121 10/08/2014 Paid $5,057.70
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