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 19040817228 |
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 19022206952 | n/a | Aluminum Square Base Assy w/Plastic Door | 121 | 04/09/2019 | Paid | $7,841.25 |
| DO 2400 19022206952 | n/a | Pedestrian Upper & Lower Arm Assy / Universal Hub Plat | 111 | 04/09/2019 | Paid | $10,012.50 |