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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 HARDENED MANAGED ETHERNET SWITCH. SHELF, PANEL,OR RACK MOUNT 141 11/19/2015 Paid $31,950.00
CT 2400 15102800067 n/a HARDENED MANAGED ETHERNET SWITCH. SHELF, PANEL,OR RACK MOUNT 151 11/19/2015 Paid $7,100.00
CT 2400 15102800067 n/a Ethernet Switch 27204 161 11/19/2015 Paid $1,800.00
CT 2400 15102800067 n/a Ethernet Extender 111 11/19/2015 Paid $5,960.00