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 19031314528 |
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 |
|---|---|---|---|---|---|---|
| PO 2400 19020601106 | n/a | 3 section Astro-Brac Kit with 62 inch cable | 121 | 03/14/2019 | Paid | $1,800.00 |
| PO 2400 19020601106 | n/a | 3 section Astro-Brac Kit with 84 inch cable | 111 | 03/14/2019 | Paid | $1,155.00 |