Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | ADVANCED TRAFFIC SOLUTIONS, LLC |
| PAYMENT REQUEST | PRM 2400 19071226473 |
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 2400 18090415420 | MA 5600 NC170000039 | Software Maintenance/Support | 121 | 07/15/2019 | Paid | $178,750.00 |
| DO 2400 18091215858 | MA 5600 NC170000039 | Software Maintenance/Support | 111 | 07/15/2019 | Paid | $18,200.00 |