Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | TRAFFIC LOGIX CORP |
| PAYMENT REQUEST | PRM 2400 17010408993 |
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 2400 16111500075 | n/a | CABLE, NETWORK DATA | 121 | 01/05/2017 | Paid | $750.00 |
| CT 2400 16111500075 | n/a | RADAR SPEED MEASURING DEVICE OPERATING WITH THE AU | 111 | 01/05/2017 | Paid | $7,998.00 |