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 17012410665 |
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 16110102245 | n/a | 74" Alum Tube | 121 | 01/25/2017 | Paid | $3,100.00 |
| DO 2400 16110102245 | n/a | 58" Alum Tube | 111 | 01/25/2017 | Paid | $3,750.00 |
| DO 2400 16110102271 | n/a | 3 section Astro-Brac Kit with 84 inch cable | 131 | 01/25/2017 | Paid | $17,550.00 |