PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | PARADIGM TRAFFIC SYSTEMS INC |
PAYMENT REQUEST | PRM 5600 12062525273 |
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 |