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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE PARADIGM TRAFFIC SYSTEMS INC
PAYMENT REQUEST PRM 2400 16041922063
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 16020107144 n/a Aluminum Square Base Assy w/Plastic Door 111 04/20/2016 Paid $7,841.25