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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE PARADIGM TRAFFIC SYSTEMS INC
PAYMENT REQUEST PRM 2400 16031117855
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
DO 2400 15122305367 n/a 4-Way Slip Fitter for 4" Pole 111 03/14/2016 Paid $2,809.20
DO 2400 15122305368 n/a 12 inch Tunnel Visor w/Universal Clips 131 03/14/2016 Paid $1,725.00
DO 2400 15122305368 n/a 12 inch GPL Louver w/Slotted Full Circle Visor w/ Universal 121 03/14/2016 Paid $3,600.00