Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | TRAFFICWARE LTD |
| PAYMENT REQUEST | PRM 5600 12050120175 |
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 5600 12032603734 | n/a | Database Software, Microcomputer | 121 | 05/02/2012 | Paid | $999.00 |
| PO 5600 12032603734 | n/a | Database Software, Microcomputer | 131 | 05/02/2012 | Paid | $549.00 |
| PO 5600 12032603734 | n/a | Database Software, Microcomputer | 111 | 05/02/2012 | Paid | $1,979.10 |