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 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 GPL Louver w/Slotted Full Circle Visor w/ Universal | 121 | 03/14/2016 | Paid | $3,600.00 |
DO 2400 15122305368 | n/a | 12 inch Tunnel Visor w/Universal Clips | 131 | 03/14/2016 | Paid | $1,725.00 |