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 | 111 | 06/26/2012 | Paid | $171,110.00 |
| 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 | 141 | 06/26/2012 | Paid | $183,890.00 |
| CT 5600 12030500666 | n/a | Communication Control Units: Concentrators, Multip | 121 | 06/26/2012 | Paid | $13,064.00 |