Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE ADVANCED TRAFFIC SOLUTIONS, LLC
PAYMENT REQUEST PRM 2400 19120506194
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 19110602597 MA 5600 NC170000039 Software Maintenance/Support 111 12/06/2019 Paid $8,450.00
DO 2400 19110602597 MA 5600 NC170000039 Software Maintenance/Support 116 12/06/2019 Paid $7,800.00
DO 2400 19110602597 MA 5600 NC170000039 Software Maintenance/Support 118 12/06/2019 Paid $16,250.00
DO 2400 19110602597 MA 5600 NC170000039 Software Maintenance/Support 115 12/06/2019 Paid $1,950.00
DO 2400 19110602597 MA 5600 NC170000039 Software Maintenance/Support 114 12/06/2019 Paid $14,950.00
DO 2400 19110602597 MA 5600 NC170000039 Software Maintenance/Support 112 12/06/2019 Paid $8,450.00
DO 2400 19110602597 MA 5600 NC170000039 Software Maintenance/Support 113 12/06/2019 Paid $11,700.00
DO 2400 19110602597 MA 5600 NC170000039 Software Maintenance/Support 119 12/06/2019 Paid $14,950.00
DO 2400 19110602597 MA 5600 NC170000039 Software Maintenance/Support 117 12/06/2019 Paid $9,100.00