Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | TRAFFIC DATA INC. |
| PAYMENT REQUEST | PRM 5600 12112705867 |
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 12101900048 | n/a | MISCELLANEOUS SERVICES | 121 | 11/28/2012 | Paid | $56.71 |
| CT 5600 12101900048 | n/a | Cameras, Movie; and Accessories | 111 | 11/28/2012 | Paid | $5,099.00 |