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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE PARADIGM TRAFFIC SYSTEMS INC
PAYMENT REQUEST PRM 2400 22080227777
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
CT 2400 22022300375 n/a Control Cables and Wires, Solid and Stranded, Sing 111 08/04/2022 Paid $12,000.00