PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | TRAFFIC LOGIX CORP |
PAYMENT REQUEST | PRM 2400 18021211862 |
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 17120703880 | n/a | RADAR SPEED MEASURING DEVICE OPERATING WITH THE AU | 121 | 02/13/2018 | Paid | $50,000.00 |
DO 2400 17120703880 | n/a | RADAR SPEED MEASURING DEVICE OPERATING WITH THE AU | 111 | 02/13/2018 | Paid | $6,235.00 |