Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE PARADIGM TRAFFIC SYSTEMS INC
PAYMENT REQUEST PRM 5600 12062525273
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 5600 12030500666 n/a Communication Control Units: Concentrators, Multip 141 06/26/2012 Paid $183,890.00
CT 5600 12030500666 n/a Communication Control Units: Concentrators, Multip 131 06/26/2012 Paid $40,720.00
CT 5600 12030500666 n/a Communication Control Units: Concentrators, Multip 121 06/26/2012 Paid $13,064.00
CT 5600 12030500666 n/a Communication Control Units: Concentrators, Multip 111 06/26/2012 Paid $171,110.00