Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | TRAFFIC LOGIX CORPORATION |
| PAYMENT REQUEST | PRM 6200 23121508443 |
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 |
|---|---|---|---|---|---|---|
| DO 6200 23113003555 | n/a | SOFTWARE IMPLEMENTATION, CLOUD SERVICES | 121 | 12/18/2023 | Paid | $9,750.00 |