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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE PARADIGM TRAFFIC SYSTEMS INC
PAYMENT REQUEST PRM 2400 21071426039
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 21031906271 MA 2400 NA210000076 Detection System, Radar, combination, 4 approaches 111 07/15/2021 Paid $901,200.00