Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | PARADIGM TRAFFIC SYSTEMS INC |
| PAYMENT REQUEST | PRM 2400 15111805043 |
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 15102800067 | n/a | Etherwan Commercial SFP Module | 121 | 11/19/2015 | Paid | $2,600.00 |
| CT 2400 15102800067 | n/a | ETHERWAN HARDENED MGD ETHERNET SWITCH WITH 24 PORT | 131 | 11/19/2015 | Paid | $7,850.00 |
| CT 2400 15102800067 | n/a | Ethernet Extender | 111 | 11/19/2015 | Paid | $5,960.00 |
| CT 2400 15102800067 | n/a | HARDENED MANAGED ETHERNET SWITCH. SHELF, PANEL,OR RACK MOUNT | 141 | 11/19/2015 | Paid | $31,950.00 |
| CT 2400 15102800067 | n/a | Ethernet Switch 27204 | 161 | 11/19/2015 | Paid | $1,800.00 |
| CT 2400 15102800067 | n/a | HARDENED MANAGED ETHERNET SWITCH. SHELF, PANEL,OR RACK MOUNT | 151 | 11/19/2015 | Paid | $7,100.00 |